Home› Treasury Transactions

560 lekë

Drejtoria Arsimore Gjirokaster (1111) → VANGJELI MARKO

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice10010110112017
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryVANGJELI MARKO
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 560
Amount560 lekë
Invoice description1011011 DAR GJ SHERBIM NOTERIAL DHE TAKSE PULLE PER AUTOMJETIN FAT NR 47 DT 13.04.2017 NR SER 40438160

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 235,293