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200,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → Armando Lelaj

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice2010130082016
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryArmando Lelaj
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice description1013008 SHERBIMI PARESOR, Autorizim per likujdim detyrimi nr 533 dt 16.02.2015, shkresa e M.SH dt 17.12.2015, nr prot 5842 ekzekutim vendimi gjyqesor per Ramon Shehu, urdher nr 2 dt 08.03.2016