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344,844 lekë

Dega e rezervave Mat (0625) → GENTIAN FRANGU

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice6210160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryGENTIAN FRANGU
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 344,844
Amount344,844 lekë
Invoice descriptionDega e Rezervave Mat (1016095) Lik. Vendim Gjyqsore Nr. 2848 dt 22.06.17 i Gjyk.Admin. te Apelit Ne favor te kreditori Osman Ruçi Urdh. Nr. 777/1 dt 11.07.17 D.P.R.M. Shtetit Lajm. Ek. Vullnet. Nr. 54/20 dt 04.07.17 i Permb. G.Frangu