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13,526 lekë

Zyra e Punes Shkoder (3333)DELIA IMPEX

Payment record

Executed25.08.2014
Registered25.08.2014
Invoice12810250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 13,526
Amount13,526 lekë
Invoice descriptionzyra e punes pagese ft 15968033 dt 05.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Zyra e Punes Shkoder (3333) "LAURUS" 102,051