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368,624 lekë

Bashkia Divjake (0922)ALIMADHI

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice63521470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 368,624
Amount368,624 lekë
Invoice description2147001 Bashkia Divjake, Lik. per Katerina Gorreja ekzekutim pjesor i Vend.Gjykate nr.72 dt.04.07.2012