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2,500,000 lekë

Bashkia Libohove (1111)ENIRJETA ZISI

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice14121160012023
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryENIRJETA ZISI
BranchGjirokaster
Category Shpenzime per kompensime te tjera te papaguara 2,500,000
Amount2,500,000 lekë
Invoice description2116001 Bashkia Libohove detyrim gjyqesor per A.Dervishi,D.Dervishi,K.Dervishi