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200,000 lekë

Sp. Tepelene (1134)Armando Lelaj

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice39010130862019
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryArmando Lelaj
BranchTepelene
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice descriptionV.GJ NR 3222 DT 20.09.2018 FATBARDHA MUCAJ SPITALI TEPELENE