| Executed | 01.06.2017 |
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| Registered | 30.05.2017 |
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| Invoice | 126721010012017 |
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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
Shpenzime per te tjera materiale dhe sherbime operative
381,374 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 381,374 lekë |
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| Invoice description | 2101001 Bashkia Tirane Vendim gjyqi M.Doku Urdher 36201 dt 24.11.2016 Vendim 6957 dt 03.07.2012 Vendim gjyk apel 1470 dt 20.06.2013 leshim urdher 6957 dt 03.07.2012 fat 22684148 dt 15.12.2016 |
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