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1,380 lekë

Dega e Thesarit Mirdite (2026) → NDERMARJA UJESJELLSI

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice3610260202013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category —
Amount1,380 lekë
Invoice descriptionthesari per shpenz mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Drejtoria e Pyjeve Mirdite (2026) HOTI BAILIFF SERVICE 2,000