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418,975 Albanian lekë

Drejtoria Arsimore Durres (0707)SAIMIR HOXHA

Payment record

Executed31.12.2014
Registered29.12.2014
Invoice41810110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiarySAIMIR HOXHA
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 418,975
Amount418,975 Albanian lekë
Invoice descriptionV.GJYQESOR LIK. PJESOR VIOLETA BERBERI/ DREJTORIA ARSIMORE DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Drejtoria Arsimore Durres (0707) KAROLINA RASA/L01409504R 10,000