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9,000 lekë

Zyra Punesimit Shkoder (3333)ZENEL HOXHAJ

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice104410102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryZENEL HOXHAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 9,000
Amount9,000 lekë
Invoice description1010208, NJOFTIM NE TV MMADHE, UB NR 48 DT 11.12.2019, FT NR 16 DT 25.11.2019 SER 000997,PCV DT 25.11.2019EMAIL DT 03.01.2020