Home Treasury Transactions

300,000 lekë

Shkolla "Nazmi Rushiti"Diber (0606)SHPETIM ALLAMANI

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice1210251252017
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiarySHPETIM ALLAMANI
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice description1025125 Shk. Mesme Profesionale ekz vend gjyqsor nr 2254, dt 09.05.2016