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1,380 lekë

Dega e Thesarit Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed27.09.2016
Registered26.09.2016
Invoice5710100262016
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 1,380
Amount1,380 lekë
Invoice description1010026 Dega e Thesarit mirdite likuj fature uji Gusht nr 246 dt 31.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2016 Dega e Thesarit Mirdite (2026) MARJANA NDREJA 45,240