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20,500 lekë

Zyra Arsimore Malësia e Madhe (3323)GENTI BUSHATI

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice1610111242015
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryGENTI BUSHATI
BranchM.Madhe
Category Shtese page per funksionin 20,500
Amount20,500 lekë
Invoice descriptionZyra Arsimore ( per Agim Cenaj )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI 10,000