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20,000 lekë

Drejtoria Arsimore Shkoder (3333) → AA BAILIFF

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice11810110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryAA BAILIFF
BranchShkoder
Category Shtese page per funksionin 20,000
Amount20,000 lekë
Invoice description1011033 ZVA Shkoder, pag debitori A. Lopci bord nentor 23, urdh nr 136 dt 07.12.23, urdh sekuestro 10404 dt 01.11.23, vend 9211 dt 19.05.23, urdh nr 135 dt 05.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2024 Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE 150,230