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50,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → PRESTIGE BAILIFF SERVICES

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice2110130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 50,000
Amount50,000 lekë
Invoice description1013012 Njesia Vendore e Kujdesit Shendetsor Lushnje, Sa likujdim Vend.Gjyk.Apelit Tr.nr.2904, dt.26.06.2017 me kreditor Anilda Gjoka, urdh.sek.nr.51-959,dt.07.01.2019, shk.nr.1108,dt.10.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Dega e Kujdesit Paresor Lushnje (0922) SOPOT GRECA 115,860