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540,000 lekë

ALUIZNI - Drejtoria Berat (0202)KLODIODA

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice8410141222017
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryKLODIODA
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 540,000
Amount540,000 lekë
Invoice descriptionALUIZNI 1014122 ekzekutim i vendimit gjyqesor nr 162 date 07.02.2017