Home Treasury Transactions

1,034,791 lekë

Dega e Kujdesit Paresor Elbasan (0808)MEHMET CERRAGA

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice7110130062014
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryMEHMET CERRAGA
BranchElbasan
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,034,791
Amount1,034,791 lekë
Invoice descriptionvendim gjygji Sherbimi Paresor Luiza Hyka