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868,932 lekë

ALUIZNI - Drejtoria Diber (0606) → SHPETIM ALLAMANI

Payment record

Executed17.12.2018
Registered13.12.2018
Invoice14510141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiarySHPETIM ALLAMANI
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 868,932 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount868,932 lekë
Invoice description1014123 ALUIZNI lik vend gjyqsor per R.Pira, vendim nr 9129/6485/2245 Akti, nr 2219 Vendimi, tarife permabrimi fat nr 45508461 dt 01.11.2018