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15,000 lekë

Burgu Kruje (0716)BAILIFF SEVICES-MATANI & CO

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice910140042020
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 dhjetor 2019 urdher ekzekutimim nr 21 dt01.03.2018