Home› Treasury Transactions

730,880 lekë

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

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice27410060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryPETRIT TABAKU
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 730,880
Amount730,880 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 DHIMITRAQ HANXHARA

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 730,880