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16,000 lekë

Sp. Kavaje (3513)GENTIANA MADANI

Payment record

Executed21.06.2016
Registered21.06.2016
Invoice20810130712016
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 16,000
Amount16,000 lekë
Invoice descriptionSPITALI SA LIKUIDOJME SHPENZIME EKZEKUTIM VENDIMI GJYGJSORE URDHER EKZ.I DETYRUAR 441DT 03.03.2016 PER DORIAN GJUZIN