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203,437 lekë

Mirembajtja Rruge Rurale (1515)ARTAN SIMA

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice6120150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryARTAN SIMA
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 203,437
Amount203,437 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE LIKUJDIM VENDIM GJYQI PJESOR NR.525 DT 04.03.2013 URDHER NR.261-015 DT 20.04.2015