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230,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → E.P.S.A

Payment record

Executed21.11.2014
Registered17.11.2014
Invoice15421150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryE.P.S.A
BranchGjirokaster
Category Shpenzime gjyqesore 230,000
Amount230,000 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,SHPENZIME GJYQESORE PER LILIANA BABOÇIN, VENDIM GJYQESOR DT 21.02.2012, NR 14 DT 14.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 25,752