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256,500 lekë

Komuna Ishem (0707)BASHA & I

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice11623720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryBASHA & I
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 256,500
Amount256,500 lekë
Invoice description2372001 KOMUNA ISHEM VENDIM GJYGJSOR PERFITNETE JOLAND KERTUSHA FAT NR 32DT 28.04.2015