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233,400 lekë

Dega e Thesarit Lac (2019)EDMOND BUNAJ

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice4310100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryEDMOND BUNAJ
BranchLaç
Category Te tjera transferta tek individet 233,400
Amount233,400 lekë
Invoice descriptionDega e Thesarit Lac paguar vendimin nr 583(80-2016-574) dt 15.02.2016i Gjykates Administrative te Shkalles se Pare Tirane me creditor z.Jani Masha