Home Treasury Transactions

20,000 lekë

Shkolla "B. Çela", Durres (0707)PETANI BAILIFF'S OFFICE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice9910110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryPETANI BAILIFF'S OFFICE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"TDETYRIM NGA PUNONJSJA VJOLLCA GRUDA KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Shkolla "B. Çela", Durres (0707) ALBTELEKOM SH.A. 8,310