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40,000 lekë

Bashkia Divjake (0922)ALIMADHI

Payment record

Executed26.04.2018
Registered24.04.2018
Invoice25621470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice descriptionBashkia Divjake 2147001 per Katerina Gorreja i ekzekutim i Vendim Gjykate nr.72 dt.04.07.2012