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264,000 lekë

Bashkia Kruje (0716)ENFORCEMENT GROUP

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice37721230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryENFORCEMENT GROUP
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 264,000
Amount264,000 lekë
Invoice description2123001- Bashkia Kruje VENDIM GJYQESOR NR 3085 DT 16.06.2016