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1,163,624 lekë

ALUIZNI - Drejtoria Diber (0606)ARTAN SIMA

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice8310940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryARTAN SIMA
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,163,624
Amount1,163,624 lekë
Invoice description1094014 ALUIZNI Lik.shp.Gjyqesore per Dilaver Meren demshperblim page.