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27,720 lekë

Komuna Pustec (1515)ANDREA KATUNDI

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice21224990012014
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryANDREA KATUNDI
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 27,720
Amount27,720 lekë
Invoice descriptionKOMUNA PUSTEC LIKUJDIM VENDIM GJYQI NR.1543 DT 09.06.2010 & 485 DT 19.11.2014 NE FAVOR TE JANI AGO