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10,665 Albanian lekë

Komuna Zall Here (3535) → DEBIT COLLECTION

Payment record

Executed03.07.2014
Registered03.07.2014
Invoice7728050012014
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryDEBIT COLLECTION
BranchTirane
Category Shpenzime per honorare 10,665
Amount10,665 Albanian lekë
Invoice descriptionKomuna Zall Herr Ndalese shperbl. keshilltare , urdher kryet. 01 dt.08.01.14,urdh. kryet.72 dt.01.07.14 sekuestro 199 dt.19.12.2013 vendim gjykate 2820