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111,800 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice105 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 111,800
Amount111,800 lekë
Invoice description1013014 DSHPQ VENDIM GJYQI PER DIANA MURATIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE 250,560