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9,000 lekë

Zyra Punesimit Shkoder (3333)ZENEL HOXHAJ

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice89510102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryZENEL HOXHAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 9,000
Amount9,000 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, njoftim ne TV ( M.Madhe),ub nr 37 dt 19.10.2019, ft nr 8 dt 15.10.2019 ser 002981,pcv dt 15.10.2019