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48,000 lekë

Komuna Cepo (1111)ANDREA ZOTA

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice542450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryANDREA ZOTA
BranchGjirokaster
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description2450001 KOMUNA CEPO ,AVOKAT, PERFAQESIM GJYQESOR.FAT NR 100, NR SERIAL 11303803, DT 05.01.2015.