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20,000 lekë

Drejtoria Arsimore Vlore (3737)ELMIR VANGJELI

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice63 1011038 2014
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryELMIR VANGJELI
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000
Amount20,000 lekë
Invoice descriptionVENDIM GJYQESOR PER VERONIKA LEVANI NGA DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 6,720