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30,000 lekë

Qarku Durres (0707) → SUELA HOXHA

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice15820470012020
InstitutionQarku Durres (0707) 2047001
BeneficiarySUELA HOXHA
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30,000
Amount30,000 lekë
Invoice description20470012020 KESHILLI I QARKUTLIK PJESOR VEND GJYGJ NR 3155 DT 04.07.2017 SIPAS AKT MARREVESHJJES 672 DT 21.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Qarku Durres (0707) Suela Methoxha 20,000