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100,000 lekë

Drejtoria e Cerdheve (3333) → Erjon Trofka

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice4421410312019
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryErjon Trofka
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 lekë
Invoice description2141031 drejtoria cerdhe kopshte, mirembajtje kopshti Azem Hajdari, kerkese miratuar 2 dt 14.03.2019, fat 60294986 dt 21.03.2019, sit 21.03.2019, pv marrje dorezim 21.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Drejtoria e Cerdheve (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 6,442