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180,000 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)ARTAN SIMA

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice3710940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryARTAN SIMA
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 180,000
Amount180,000 lekë
Invoice descriptionALUIZNI SHPENZIME GJYQESORE VENERA TAKO VENDIMI NR.377 DT.11.07.2013