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100,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)KASTRIOT KURMAKU

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice13310130062016
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice description1013006 Sherbimi Paresor vendim gjyqi per Roland Haxhihyseni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2016 Dega e Kujdesit Paresor Elbasan (0808) S E L C O M 60,000