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3,000 lekë

Zyra e Punes Vlore (3737)PERMBARIMI

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice114 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryPERMBARIMI
BranchVlore
Category
Amount3,000 lekë
Invoice descriptionSHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE (ILIR PROFKA) Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A 813,240