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204,000 lekë

Gjykata Administrative e Shkalles se Pare Shkoder → KARMELINA KOLA

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice5510290472014
InstitutionGjykata Administrative e Shkalles se Pare Shkoder 1029047
BeneficiaryKARMELINA KOLA
BranchShkoder
Category Shpenz. per rritjen e AQT - orendi zyre 204,000
Amount204,000 lekë
Invoice descriptionGJYKATA ADMINISTRATIVE SHKODER FAT 7108303 DT 29.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Gjykata Administrative e Shkalles se Pare Shkoder ALBTELEKOM SH.A. 4,000