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500,000 lekë

Bashkia Librazhd (0821)RETO

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice1043221280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRETO
BranchLibrazhd
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 500,000
Amount500,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,Vendimi gjyqesor nr.1310,date.23.03.2014 per Shoqerini RETO shpk per detyrime kontraktuale te papaguara.