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893,865 lekë

Zyra Arsimore Librazhd (0821)ARDIAN BASHLLARI

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice29310111012014
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryARDIAN BASHLLARI
BranchLibrazhd
Category Shpenzime gjyqesore 893,865
Amount893,865 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.VENDIM GJYQESOR DEMSHPERBLIM PAGE Z.SKENDER KASA DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Zyra Arsimore Librazhd (0821) MEHMET CERRAGA 1,366,124