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25,000 lekë

Administrata Kopshte Cerdhe (3535)TIRANA BAILIFF'S SEVICES

Payment record

Executed14.08.2014
Registered14.08.2014
Invoice17621010542014
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 25,000
Amount25,000 lekë
Invoice descriptionQ Eduk,Zhv.fem vendim gjyqesroe per margelina mullisi urdher633 dt 11.08.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Administrata Kopshte Cerdhe (3535) EAGLE MOBILE 123,482