| Executed | 09.05.2018 |
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| Registered | 07.05.2018 |
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| Invoice | 147921010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | ERMIR GODAJ |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
Shpenzime gjyqesore
26,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 26,400 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim Vendim Gjyqesor dhe tarife permbarimore kreditori Blerta Tollia Udhezimi 1 04.06.2014 Uk 36201 24.11.2016 VgJTr 942 25.02.15 VGJAdm 56 10.06.15 kont sherb 14.07.15 fat.47948598 03.04.17 USH 2376 19.09.17 |
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