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17,795 lekë

Komuna Novosele (3737)PERMBARIMI

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice23128360012014
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryPERMBARIMI
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 17,795
Amount17,795 lekë
Invoice description2836001 KOMUNA NOVOSELE SHPENZIM GJYQESOR (GIFSHA BUZO tax permbarimore)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Komuna Novosele (3737) POSTA SHQIPTARE SH.A 3,723,660