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246,584 lekë

Bashkia Manez (0707)EDUARD ALLAMANI

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice11921500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEDUARD ALLAMANI
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 246,584
Amount246,584 lekë
Invoice descriptiontdo0707/bashkia manez/kod2150001/VEND. GJYGJ. PER FITNETE SULA