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622,587 lekë

ALUIZNI - Drejtoria Vlore (3737) → BUJAR MEHILLI

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice7910141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryBUJAR MEHILLI
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 622,587
Amount622,587 lekë
Invoice description1014118 ALUIZNI SHPENZ.GJYQI, VENDIM GJYQESOR NR.723, DT.03.05.2019, FAT.NR.83, DT.09.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2019 ALUIZNI - Drejtoria Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14,246