Home› Treasury Transactions

49,020 lekë

Dega e Kujdesit Paresor Elbasan (0808) → KASTRIOT KURMAKU

Payment record

Executed06.08.2015
Registered06.08.2015
Invoice13110130062015
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 49,020
Amount49,020 lekë
Invoice description1013006 Sherbimi Paresor shpenzime per ekzekutim vendim gjyqesor per Gure Kercyku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2015 Dega e Kujdesit Paresor Elbasan (0808) HARD & SOFT PROFESSIONAL 24,000