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5,500 lekë

Administrata Kopshte Cerdhe (3333)GENTI BUSHATI

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice24921410102016
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shtese page per funksionin 5,500
Amount5,500 lekë
Invoice description2141010 ZYRA ARSIMIT SHKODER, , ndalese page urdher ekzekutimi nr 188 dt 24.04.2016 (pal markaj) tetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2016 Administrata Kopshte Cerdhe (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 7,589