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328,660 lekë

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

Payment record

Executed30.06.2014
Registered27.06.2014
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 DEMSHPERBLIM PAGE URDHER PER SHLYERJE DETYRIM NR 14 DT 09.06.2014, SHKRESA NR 8123/29 DT 06.06.2014 PER MIRELA NANUSHIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) PETRIT TABAKU 328,660