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30,000 lekë

Bashkia Divjake (0922)ALIMADHI

Payment record

Executed04.05.2017
Registered02.05.2017
Invoice21121470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 30,000
Amount30,000 lekë
Invoice descriptionBashkia Divjake 2147001 per Filloreta Prifti ekzekutim Vendim Gjykate nr.60 dt.05.06.2012