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5,000 lekë

Komuna Karbunare (0922)JUS

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice4326040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryJUS
BranchLushnje
Category Shpenzime gjyqesore 5,000
Amount5,000 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.ZBATIM TE VEND.GJYKATE NR.624 DT.19.06.2013