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9,000 lekë

Administrata Kopshte Cerdhe (3333)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice6321410102013
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category
Amount9,000 lekë
Invoice descriptionadm kopshte cerdhe pension ushqimor mark tonaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Bashkia Shkoder (3333) ZYRA E PERMBARIMIT SHKODER 9,000