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20,000 lekë

Drejtoria Arsimore Vlore (3737)INA PURAVELLI

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice49 1011038 2014
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryINA PURAVELLI
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000
Amount20,000 lekë
Invoice descriptionVENDIM GJYQESOR PER ANETA ILIA NGA DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 588,881