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30,000 lekë

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

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice5421150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryE.P.S.A
BranchGjirokaster
Category Shpenzime gjyqesore 30,000
Amount30,000 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , SHPENZIME GJYQESOR LILIANA BABOCIN, URDHER DT 04.04.2013, VENDIM GJYKATE DT 21.02.2012 URDHE I DREJTE NR 14 DT 04.04.2013 NR LLOG EPS NR SERIE 08215168 DT 26.06.2013