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129,433 lekë

Qarku Berat (0202) → HYSEN QOJLE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice14920420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryHYSEN QOJLE
BranchBerat
Category Shpenzime gjyqesore 129,433
Amount129,433 lekë
Invoice descriptionKeshilli i Qarkut per vendim gjyqi irena karkanjozi urdher brenshem nr 57 dt 07.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Nd-ja Ruget Rurale (0202) BANKA SOCIETE GENERALE ALBANIA 3,280