| Executed | 31.05.2017 |
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| Registered | 24.05.2017 |
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| Invoice | 122221010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | DEBIT COLLECTION |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
125,544 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 125,544 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim vendim gjyqesor dhe tarife permbarimore Mustafa Muja UK.36201 24.01.2016 VGJT 4204 09.05.2008 UE.504 10.02.2014 fat.22684146 15.12.2016 kont sherbim 19.03.2014 akt-marr 663 03.04.2015 |
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