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414 lekë

Dega e Thesarit Mirdite (2026) → NDERMARJA UJESJELLSI

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice3010100262021
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 414
Amount414 lekë
Invoice description1010026 DEGA E THESARIT MIRDITE PAGUAR UJI FT NR 33/2021 DT 08.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2021 Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL 6,618