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200,000 lekë

Komuna Velipoje (3333)GENERAL DEBT COLLECTION

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice7827660012015
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryGENERAL DEBT COLLECTION
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice description2766001 Komuna Velipoje EKZEKUTIM VENDIM GJYKATE NR. 710 DT. 15.03.2012