Home Treasury Transactions

32,295 lekë

Drejtoria Arsimore Durres (0707)JONIDA UJKASHI

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice31110110072024
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