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1,380 lekë

Dega e Thesarit Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice6010100262017
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Uje 1,380
Amount1,380 lekë
Invoice description1010026 Dega e thesarit mirdite uji gusht 2017 fature nr 274,nr serial 45442857date 31.08.2017