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86,218 lekë

Dega e Kujdesit Paresor Lushnje (0922)PRESTIGE BAILIFF SERVICES

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice1031013022019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 86,218
Amount86,218 lekë
Invoice description1013012 D.SH.P. Lushnje, Sa likujdim Vend.Gjyk.Admin.Apelit Tr.nr.2904, dt.26.06.2017 me kreditor Anilda Gjoka, urdh.sek.Nr. 51-959, dt.07.01.2019