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32,295 lekë

Drejtoria Arsimore Durres (0707)JONIDA UJKASHI

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice16410110072024
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryJONIDA UJKASHI
BranchDurres
Category Shtesa page te tjera 32,295
Amount32,295 lekë
Invoice description1011007 / ZVA DURRES / LIKUIDIM PJESOR VENDIM GJYKATA ELIONA BREGASI VENDIM 1701 DT 9.11.2021