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1,644,965 lekë

Zyra Arsimore Librazhd (0821)SHEFIK SUPARAKU

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice30410111012014
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiarySHEFIK SUPARAKU
BranchLibrazhd
Category Shpenzime gjyqesore 1,644,965
Amount1,644,965 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.VENDIM GJYQESOR DEMSHPERBLIM PAGE Z.FATMIR KOKIÇI DETYRIM I PRAPAMBETUR