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50,000 lekë

Bashkia Divjake (0922)ALIMADHI

Payment record

Executed12.02.2019
Registered07.02.2019
Invoice6021470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 50,000
Amount50,000 lekë
Invoice description2147001 Bashkia Divjake per Katerina Gorrea i ekzekutim pjesor i Vend.Gjykate nr.72 dt.04.07.2012