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20,000 lekë

Qarku Durres (0707) → Suela Methoxha

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice15820470012020
InstitutionQarku Durres (0707) 2047001
BeneficiarySuela Methoxha
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000
Amount20,000 lekë
Invoice description20470012020 KESHILLI I QARKUT VENDIM GJYGJSOR NR 85 DT 01.07.2020 SIPAS AKT MARREVESHJES NR 451 DT 15.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Qarku Durres (0707) SUELA HOXHA 30,000