Home› Treasury Transactions

336,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Dritan Xheka

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice7021030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryDritan Xheka
BranchBulqize
Category Shpenzime per aktivitete sociale per personelin 336,000
Amount336,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4834 UP nr 20 , dt. 15.06.2017, faturat nr.01 dt.29.06.2017, fh. nr.17 dt.29.06.2017 UP nr.25 dt.25.07.17 fat.tat.02 dt.28.07.17 fh. nr.18dt.28.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 47,500
15.09.2017 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 47,500