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300,000 lekë

Komuna Lumas (0202)ARDIANA GJOKA

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice5723050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice description2305001 komuna lumas per adriana gjoka ekz nr 106 dt 18.02.2015