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150,000 lekë

Komuna Perondi (0217)ARDIANA GJOKA

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice38125300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryARDIANA GJOKA
BranchKuçove
Category Shpenzime gjyqesore 150,000
Amount150,000 lekë
Invoice descriptionshpenzime gjyqsore komuna perondi kod.2530001 vendimi 1717 dt 12.12.2012 v.dyshniku