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1,380 lekë

Dega e Thesarit Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice3610100262017
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 1,380
Amount1,380 lekë
Invoice description1010026 Dega e thesarit mirdite uji maj 2017 fature nr 159 ,nr serial 45442742date 31.05.2017