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32,000 lekë

Drejtoria e SHIK Diber (0606)BAJRAM SARAÇI

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice14810180072015
InstitutionDrejtoria e SHIK Diber (0606) 1018007
BeneficiaryBAJRAM SARAÇI
BranchDiber
Category Pjese kembimi, goma dhe bateri 32,000
Amount32,000 lekë
Invoice descriptionsh i sh lik fat nr 33 dt 25.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Drejtoria e SHIK Diber (0606) AJET CEMALLI 4,600