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48,933 lekë

Gjykata Administrative e Shkalles se Pare DurresBANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice8810290442014
InstitutionGjykata Administrative e Shkalles se Pare Durres 1029044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 48,933
Amount48,933 lekë
Invoice descriptionTDO 0707/GJYK. ADMIN /KOD 1029044/ PAGESE JURISTI PER NERTIL ANDON KANINA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Gjykata Administrative e Shkalles se Pare Durres SAN MARKO 2013 162,000