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586 lekë

Dega e Thesarit Sarande (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed12.08.2020
Registered11.08.2020
Invoice4110100312020
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 586
Amount586 lekë
Invoice descriptionLIK UJI NGA DEGA E THESARIT SR FAT MUAJ KORRIK DAT 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2020 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 98,664