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36,000 lekë

Bashkia Shkoder (3333)ELIDA PAJOVI

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice14321410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryELIDA PAJOVI
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera ndertimore 36,000
Amount36,000 lekë
Invoice description2141001 bashkia shkoder ft 007010 dt 31.12.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Bashkia Shkoder (3333) GJYZEPINA FISTANI 144,000