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15,400 lekë

Drejtoria Arsimore Shkoder (3333)GENTI BUSHATI

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice1110110332018
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shtese page per funksionin 15,400
Amount15,400 lekë
Invoice description1011033 Drejtoria Arsimore Shkoder , EKZEKUTIM VENDIM GJYKATE NR. 471 DT. 20.07.2016 per dritan gega