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27,928 lekë

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

Payment record

Executed16.04.2019
Registered11.04.2019
Invoice4010130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 27,928
Amount27,928 lekë
Invoice description1013012 D.SH.P. Lushnje, Sa likujdim Vend.Gjyk.Apelit Tr.nr1904, dt.04.05.2017 me kreditor Anila Gjini, urdh.sek.Nr. 109,dt.13.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2019 Dega e Kujdesit Paresor Lushnje (0922) CAMELEON CONSTRUCTION 188,584