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2,000 lekë

Komuna Karbunare (0922)JUS

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice8026040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryJUS
BranchLushnje
Category Shpenzime gjyqesore 2,000
Amount2,000 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.ZBATIM TE VEND.GJYKATE NR.624 DT.19.06.2013