Home Treasury Transactions

15,400 lekë

Drejtoria Arsimore Shkoder (3333)GENTI BUSHATI

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice5310110332018
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shtese page per funksionin 15,400
Amount15,400 lekë
Invoice descriptionDrej arsimore pagese debitore vendim gjygj 471 dt 30.06.2016 vendim 471 20.07.2016,urdher venie seku nr 500 dt 28.10.2016,urdh ndal dar 4077/1 dt 06.12.2016