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1,242 lekë

Dega e Thesarit Mirdite (2026) → NDERMARJA UJESJELLSI

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice4410100262020
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Sherbime telefonike 1,242
Amount1,242 lekë
Invoice descriptionThesari Mirdite 1010026 uji muaj KORRIK 2020 FT NR 285 DT 31.07.2020 NR SER 81697400

Others with the same invoice number

the invoice number repeats within an institution
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18.08.2020 Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A 1,600