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738,480 lekë

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

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice28210060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryPETRIT TABAKU
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 738,480
Amount738,480 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER DEMSHPERBLIM PAGE PER NATASHA QOSA, URDHER EKZEKUTIOMI NR 45 DT 20.01.2014, URDHER PER SHLYERJE NR 14 DT 09.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) PETRIT TABAKU 738,480