Home› Treasury Transactions

6,400 lekë

Qarku Shkoder (3333) → Morena Kaçaj

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice20420330012017
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryMorena Kaçaj
BranchShkoder
Category Shpenzime te tjera transporti 6,400
Amount6,400 lekë
Invoice descriptionKLeshilli i Qarkut Shkoder Larje automjeti Up Nr 19dt 29.06.2017,for nr 5 dt dt 29.06.2017,fat nr 10428863 dt 31.08.2017,pv sher dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Qarku Shkoder (3333) Vasilika Zeka 15,000