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100,000 lekë

Komuna Brataj (3737) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice7228370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice descriptionVENDIM GJYQI K.BRATAJ 2837001 BEDRI TARAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Komuna Brataj (3737) POSTA SHQIPTARE SH.A 1,930,350