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435,488 lekë

Komuna Hajmel (3333)ERMIRA MHILLI

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice17727620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryERMIRA MHILLI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 435,488
Amount435,488 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER EKZEK VENDIMI GJYKATES 1455 DT. 13.06.2013 FAT. NR. 16370985-16370978 DT. 30.12.2014