Home› Treasury Transactions

3,200 lekë

Qarku Shkoder (3333) → Morena Kaçaj

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice6920330012018
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryMorena Kaçaj
BranchShkoder
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description2033001 keshilli i qarkut shkoder SHERBIM LARJE AUTOMJETI KON NR 171/2 DT 05.03.2018, ft 10428870 pcv sherbimi 05.04.2018