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2,760 lekë

Dega e Thesarit Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice4210100262014
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 2,760
Amount2,760 lekë
Invoice descriptionthesari per fature mars prill 2014