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200,000 lekë

Bashkia Librazhd (0821)RETO

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice43821280012021
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRETO
BranchLibrazhd
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000
Amount200,000 lekë
Invoice descriptionBASHKIA LIBRAZHD,Likujdim vendim gjyqesor sipas vendimit nr.1310 date 23.03.2014 per Reto shpk per detyrime kontraktuale te papaguara.