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1,366,124 lekë

Zyra Arsimore Librazhd (0821)MEHMET CERRAGA

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice29310111012014
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryMEHMET CERRAGA
BranchLibrazhd
Category Shpenzime gjyqesore 1,366,124
Amount1,366,124 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.VENDIM GJYQESOR DEMSHPERBLIM PAGE Z.MYFIT HAXHILLARI ISUFI DETYRIM I PRAPAMBETUR

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the invoice number repeats within an institution
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18.06.2014 Zyra Arsimore Librazhd (0821) ARDIAN BASHLLARI 893,865