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60,372 lekë

Drejtoria Arsimore Shkoder (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice23910110332018
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Shpenzime te tjera transporti 60,372
Amount60,372 lekë
Invoice descriptionDrej Arsimore Shkoder shp transporti maj Qeshor vkm nr 682 dt 29.0.2015,vkm nr 398 dt 03.05.2017,ub nr 2938 dt 16.11.2018,sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2018 Drejtoria Arsimore Shkoder (3333) REMZI ZENELI 24,800