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239,756 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → GENTI BUSHATI

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice1610060772014
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 239,756 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount239,756 lekë
Invoice descriptionDREJ RAJONIT VERIOR ekzekutim urdher sekuestro nr 111 dt 09.01.2014 per vendim nr 1205 dt 15.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 5,280,319