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579,146 lekë

Shk. Profes."Agrobiznes" Kavaje(3513)GENTIANA MADANI

Payment record

Executed14.07.2016
Registered14.07.2016
Invoice3010251542016
InstitutionShk. Profes."Agrobiznes" Kavaje(3513) 1025154
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 579,146
Amount579,146 lekë
Invoice descriptionSHKOLLA AGROBIZNESI EKZEKUTIM VENDIM ZYRE PERMBARIMORE NR 500 DT 17.05.2016 GJYKATE APELI 379 DT 02.03.2016PER IBRAHIM LECINI