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100,000 lekë

Aparati Ministrise Mbrojtjes (3535) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice25510170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category —
Amount100,000 lekë
Invoice description602-MIN.MBRO vendim gjyqi,Enver Balliu,vendim nr 3625 dt 04.05.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A 100,000