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1,000,000 Albanian lekë

Komuna Krutje (0922) → ENFORCEMENT GROUP

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice2326060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryENFORCEMENT GROUP
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,000,000
Amount1,000,000 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME PERMBARIMI