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390,000 lekë

Komuna Dropull I Poshtem (1111)Armando Lelaj

Payment record

Executed13.04.2016
Registered12.04.2016
Invoice11124520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryArmando Lelaj
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 390,000
Amount390,000 lekë
Invoice description2452001 BASHKIA DROPULL,per Janaq Cinga,vendim gjyqesor nr. [21-2015-1092]462,dt.10.07.2015.Lajmerim per ekzekutim vullnetar nr. 178prot,nr.regj.29,dt.30.07.2015.