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123,291 lekë

Bashkia Manez (0707)EDUARD ALLAMANI

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice9621500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEDUARD ALLAMANI
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 123,291
Amount123,291 lekë
Invoice descriptiontdo0707/bashkia manez/kod2150001/VEND. GJYGJ. PER FITNETE SULA