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842,396 lekë

Drejtoria Arsimore Vlore (3737)INA PURAVELLI

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice187 1011038 2014
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryINA PURAVELLI
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 842,396
Amount842,396 lekë
Invoice descriptionVENDIM GJYQESOR PER URDHER 665 DT 21.06.12 ANETA ILIA DREJTORIA ARSIMORE 1011038 D.A.R 1011038