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247,829 lekë

Qarku Vlore (3737)DOMINUS

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice14320370012017
InstitutionQarku Vlore (3737) 2037001
BeneficiaryDOMINUS
BranchVlore
Category Shpenzime gjyqesore 247,829 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,829 lekë
Invoice description2037001 KESHILLI I QARKUT VENDIM GJYQI 'AMC', SHERBIM PERMBARIMOR URDHER NR. 44, DT 23.06.2017