Home Treasury Transactions

15,000 lekë

Burgu Kruje (0716)BAILIFF SEVICES-MATANI & CO

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice1510140042020
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- I.E.V.P.Kruje ndalese ne page 1-31 janar 2020 urdher ekzekutimim dt 01.03.2018