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40,000 lekë

Bashkia Divjake (0922)ALIMADHI

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice37021470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice descriptionBashkia Divjake 2147001 per Filloreta Prifti ekzekutim i Vendim Gjykate nr.60 dt.05.06.2012 (nr.u.shp.371)