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24,000 lekë

Inspekt.Shtet. Punes Gjirokaster (1111)Barjam Alidhima

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice1210102312019
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryBarjam Alidhima
BranchGjirokaster
Category Shpenzime gjyqesore 24,000
Amount24,000 lekë
Invoice description1010231,Inspektoriati Shteteror i Punes Gj. shpenzime gjyqesore

Others with the same invoice number

the invoice number repeats within an institution
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09.04.2019 Inspekt.Shtet. Punes Gjirokaster (1111) POSTA SHQIPTARE SH.A 880