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70,500 lekë

Qarku Berat (0202)ARDIANA GJOKA

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice11420420012019
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime gjyqesore 70,500
Amount70,500 lekë
Invoice description2042001 Keshilli i Qarkut Berat, pagese vendim gjyqesor 1210 dt 23.03.2017 per llazar ceca