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56,800 lekë

Gjykata e Apelit Durres (0707)ARIANA SHKORA

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice.10290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryARIANA SHKORA
BranchDurres
Category
Amount56,800 lekë
Invoice descriptionTDO 070/GJYKATA APELIT /KOD 1029003/BL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES 166,766