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474,358 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → GENTI BUSHATI

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice3410171272017
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryGENTI BUSHATI
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 474,358 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount474,358 lekë
Invoice descriptionLIK V.GJ.82-2015-1305 29.12.2015 ,V.PERMB.513 03.03.2017 PER ARTEMIS DOMNORI / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE 1017127 / TDO 0707 DURRES