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45,765 lekë

Zyra e Sherbimit Turistik (3535)HYSEN QOJLE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice2810940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryHYSEN QOJLE
BranchTirane
Category Sherbime te tjera 45,765
Amount45,765 lekë
Invoice descriptionZyra e Sherbimit Turistik Pagese permaruesit.H.Qojle per vendimin gjyqsor NE FAVOR TE GRETA KAJANI VENDIM gJA vLORE NR. 1168 DT. 23.07.2014 USEKUESTRIO 221/2 DT6. 17.03.2015