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3,000 lekë

Zyra e Punes Shkoder (3333)MEDIA MOTIV

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice6310250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryMEDIA MOTIV
BranchShkoder
Category Sherbime te printimit dhe publikimit 3,000
Amount3,000 lekë
Invoice description1025033 zyra e punes FATURE NR 6400494 date 27.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Zyra e Punes Shkoder (3333) POSTA SHQIPTARE SH.A 4,938