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390,000 lekë

Komuna Dropull I Poshtem (1111)Armando Lelaj

Payment record

Executed07.06.2016
Registered06.06.2016
Invoice20824520012016
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,DETYRIME NGA VENDIMI GJYQESOR NR. 21-2015-1092/462 DT. 10.07.2016.