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32,400 lekë

Gjykata e Apelit Durres (0707)D&J

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice11610290032014
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryD&J
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 32,400
Amount32,400 lekë
Invoice descriptionTDO 0707/GJYK APELIT /KOD 1029003/BL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Gjykata e Apelit Durres (0707) BANKA KOMBETARE TREGTARE 48,933
05.08.2014 Gjykata e Apelit Durres (0707) KASTRATI SHA 64,761