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54,000 lekë

Komuna Proptisht (1529)616/A

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice23727020012014
InstitutionKomuna Proptisht (1529) 2702001
Beneficiary616/A
BranchPogradec
Category Shpenzime gjyqesore 54,000
Amount54,000 lekë
Invoice description2702001 LIK.SHP. PER VENDIMET GJYQESORE K. PROPTISHT POGRADECBUJAR DURBAKU-18000/TEODORA TOPALLI-18000 LEK DHE RRAHIM ALLA-18000 LEK