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40,000 lekë

Komuna Lekas (1515)ARTAN SIMA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice3824970012015
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryARTAN SIMA
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000
Amount40,000 lekë
Invoice descriptionKOM LEKAS ZBATIM PJESOR VENDIMI NR.91 DATE 07.03.2014 PER HEKURAN DENASI