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491,000 lekë

Qarku Berat (0202)ARDIANA GJOKA

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice1120420012019
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime gjyqesore 491,000
Amount491,000 lekë
Invoice description2042001 Keshilli i Qarkut Berat, pagese vendim gjyqesor 953 dt 07.03.2017 per Merita Zaimi