Home Treasury Transactions

422,929 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535)KODRA BAILIFF SERVICE

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice7210250592014
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 422,929
Amount422,929 lekë
Invoice descriptionSHTEPIA E FEMIJES Z. HALLUNI deturim uji ekz vendim gjyqi 196 dt 26.3.2014 kontr 359143-1-1