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12,000 lekë

Komuna Golaj (1812)KODRA BAILIFF SERVICE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice13424600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryKODRA BAILIFF SERVICE
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice description1812,kom golaj ,sa likujdojme ndalesen Zek Brati per zyren permbarimore Kodra Bailiff Service