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704,772 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)PRESTIGE BAILIFF SERVICES

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice25810060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 704,772
Amount704,772 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,PER QEMAL LATIFAJ,DEMSHPERBLIM PAGE, EKZEKUTIM I VENDIMIT GJYQESOR NR. 863,DT. 25.04.2016,LAJMERIM PER EKZEKUTIM VULLNETAR DT. 08.07.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2016 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL 391,680