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4,000 lekë

Komuna Kutalli (0202)ARDIANA GJOKA

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice21823030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionKomuna Kutalli per vendime gjyqesore ndalese per invalidet shtator 2014 2303001