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54,000 lekë

Komuna Proptisht (1529)616/A

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice15927020012014
InstitutionKomuna Proptisht (1529) 2702001
Beneficiary616/A
BranchPogradec
Category Shpenzime gjyqesore 54,000
Amount54,000 lekë
Invoice descriptionLIK.VENDIME GJYQESORE K. PROPTISHT POGRADEC PER BUJAR DURBAKU-18000 LEK/TEODORA TOPALLI-18000 LEK DHE RRAHIM ALLA-18000 LEK