Home Treasury Transactions

50,000 lekë

Komuna Orenje (0821)KASTRIOT KURMAKU

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice6625920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryKASTRIOT KURMAKU
BranchLibrazhd
Category Shpenzime gjyqesore 50,000
Amount50,000 lekë
Invoice descriptionKOMUNA ORENJE,SHPENZIME GJYQESORE PER CESHTJEN GJYQESORE ME Z.PETRIT SHKURTI,ME XHIRIM NE LLOGARI.