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20,000 lekë

Drejtoria Arsimore Shkoder (3333)STUDIO PERMBARIMORE L.D.C.

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice2710110332022
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiarySTUDIO PERMBARIMORE L.D.C.
BranchShkoder
Category Shtese page per funksionin 20,000
Amount20,000 lekë
Invoice description1011033 ZVA Shkoder, pagese debitori (ira bekteshi), bordero permbl nr 495 dt 04.02.2022, kont kolek 6145 dt 05.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Zyra Arsimore Sarandë (3731) ANTONETA RRAKO 95,240