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655,922 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → BESNIK BAJRAKTARI

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice9710170852014
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryBESNIK BAJRAKTARI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 655,922 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount655,922 lekë
Invoice descriptionReparti 6004 QKMBMMSHP vendim gjyqesor aut.4010/3 dt.13.05.15 vendim gjyqi 3729 dt.01.07.15lajmerim per ekzekutim vullnetar 671/7 dt.27.03.15 ft.32 dt.20.05.15 serial 22019782

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Reparti Ushtarak Nr.6660 Tirane (3535) INTESA SANPAOLO BANK ALBANIA 90,996