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200,000 lekë

Te qendrojme se bashku (3535)GAZMOR GURI

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice5921011582020
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryGAZMOR GURI
BranchTirane
Category Shpenzime gjyqesore 200,000
Amount200,000 lekë
Invoice description2101158, Te Qendrojme se Bashku, lik permbarim rajmonda rada vendim 847 dt 23.10.2019, urdh 141 dt 8.5.20