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828 lekë

Dega e Thesarit Mirdite (2026)NDERMARJA UJESJELLSI

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice7310100262020
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Sherbime telefonike 828
Amount828 lekë
Invoice descriptionThesari Mirdite 1010026 UJI NENTOR 2020 FAT NR 461 DT 30.11.2020SER 93046577