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328,660 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → PETRIT TABAKU

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice27310060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryPETRIT TABAKU
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 328,660
Amount328,660 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER SHLYERJE DETYRIMI PRAPAMBETUR PER MIRELA NANUSHI , SHKRESA NR 8123/29 DT 06.06.2014, E KOM.DETYR.PRAP, 328660 LEKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) PETRIT TABAKU 328,660