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189,761 Albanian lekë

Sp. Kavaje (3513) → GENTIANA MADANI

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice17610130712021
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 189,761
Amount189,761 Albanian lekë
Invoice descriptionSPITALI KAVAJE LIKUJDIM URDHERI NR 1702/1 DT 09.04.2021 VENDOSJE SEKUESTRO 226/1 DT 09.04.2021