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200,000 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed18.12.2018
Registered12.12.2018
Invoice16410130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 Albanian lekë
Invoice description1013012 Drejt.Shend.Publ.Lushnje likuidim Vend.i Gjykates Admm.Vlore nr.455 dt.08.04.2015 , Vend.Gjykates Adm.Apelit nr.1904 dt.04.05.2017 per kreditorin Anila Gjini, sipas Lajmerimit ekz.vullnetar dt.18.09.2018