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200,000 lekë

Sp. Skrapar (0232)HYSEN QOJLE

Payment record

Executed26.03.2014
Registered26.03.2014
Invoice4210130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryHYSEN QOJLE
BranchSkrapar
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice description1013085 PER AGRON BALLIU VEND GJYK BERAT Nr 259 dt 22.07.2013 SPITALI SKRAPAR