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15,000 lekë

Burgu Kruje (0716)BAILIFF SEVICES-MATANI & CO

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice14610140042019
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1014004- IEVP Kruje ndaliese ne page nentor 2019 urdher ekzekutimim nr 21 dt 01.03.2018