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1,344 lekë

Dega e Thesarit Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice4510100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category
Amount1,344 lekë
Invoice descriptionthesari per uji prill 2012