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10,000 lekë

Komuna Aranitas (0924) → NERITAN ÇUKO

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice5726370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryNERITAN ÇUKO
BranchMallakaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 10,000
Amount10,000 lekë
Invoice descriptionPAGESE PER NRITAN CUKO VENDIM GJYQESOR DT.25.11.2014 NGA KOMUNA ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Aranitas (0924) "SHENDELLI" 2,661,820