| Executed | 29.06.2018 |
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| Registered | 25.06.2018 |
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| Invoice | 212521010012018 |
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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
45,477 Shpenzime gjyqesore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,477 lekë |
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| Invoice description | 2101001 Bashkia Tirane likuidim vendim Gjyqesor dhe tarif permb Holta Copani Udhezimi 1 04.06.2018 Uk 1735/1 16.05.17 VGJAdm 1522 09.04.14 VGJAp 8039/3699/1477 23.06.16 fat.22684284 17.05.18 |
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