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773,273 lekë

Dega e Thesarit Shkoder (3333) → GENTI BUSHATI

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice7710100332020
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Te tjera transferta tek individet 773,273
Amount773,273 lekë
Invoice description1010033 Dega Thesarit Shkoder, shpenzim per kompensim burgim te padrejte, urdher i brendshem nr 1485/1 dt 26.08.2020,vendim permbrues nr 702 dt 20.05.2020, vendim gj.rrethit shkoder nr 751/1116 dt 05.04.20, vendim gj.apeli nr 98 dt 09.07.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2020 Dega e Thesarit Shkoder (3333) POSTA SHQIPTARE SH.A 3,670