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20,000 lekë

Zyra Punesimit Shkoder (3333)Arjan SEFERI

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice17910102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryArjan SEFERI
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,000
Amount20,000 lekë
Invoice description1010208 Zyra Punes Shkoder,shpenzim mirmbajtje paisje zyre, kerkese nr 14 dt 26.03.2018, urdher titullari nr 15 dt 26.03.2018, ft 9941933 dt 29.03.2018, situacion 29.03.2018, pcv dorezimi 29.03.2018