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71,200 lekë

Komuna Orgjost (1818)DIONIS MEKSHAJ

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice9125450012015
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryDIONIS MEKSHAJ
BranchKukes
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 71,200
Amount71,200 lekë
Invoice description2545001 Vend gjygjesor invalit Vend Nr 232 dt 18.09.2013 Zapod Kukes