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547 lekë

Dega e Thesarit Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice1510100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category
Amount547 lekë
Invoice descriptionthesari per uj janar