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30,000 lekë

Bashkia Divjake (0922)ALIMADHI

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice59721470012017
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 30,000
Amount30,000 lekë
Invoice descriptionBashkia Divjake 2147001 per Katerina Gorreja ekzekutim Vendim Gjykate nr.72 dt.04.07.2012