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372,000 lekë

Komuna Proptisht (1529)616/A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice12527020012015
InstitutionKomuna Proptisht (1529) 2702001
Beneficiary616/A
BranchPogradec
Category Shpenzime gjyqesore 372,000
Amount372,000 lekë
Invoice description2702001 K.PROPTISHT, LIK vgj te ndryshme, per;Bujar Durbaku, TEODORA TOPALLI, RRAHIM ALLA, PERPARIM ISUFI,