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50,000 lekë

Komuna Qender (0232)ARDIANA GJOKA

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice15027400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category Shpenzime gjyqesore 50,000
Amount50,000 lekë
Invoice description2740001 Per Bilbil Hasanago Vend Gjyq 1151 dt 10.09.2012 Komuna Qender SKRAPAR