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20,000 lekë

Qarku Durres (0707) → Suela Methoxha

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice9220470012021
InstitutionQarku Durres (0707) 2047001
BeneficiarySuela Methoxha
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000
Amount20,000 lekë
Invoice description12047001 KESHILLI I QARKUT LIK VEND GJYGJSOR NR GJ APELIT NR 825 DT 28.02.2018 SIPAS AKT MARREVESHJES NR 451 DT 15.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2021 Qarku Durres (0707) BANKA E TIRANES 12,750