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529,508 lekë

Bashkia Tirana (3535)SHEFIK SUPARAKU

Payment record

Executed20.09.2018
Registered17.09.2018
Invoice299621010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiarySHEFIK SUPARAKU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 529,508
Amount529,508 lekë
Invoice description2101001 Bashkia Tirane Vendim Gjyqesor kred Daniel Londos udhez nr.1 04.06.14 UK 10615/1 07.05.18 VGJAdm 3129 09.06.15 VGJAp 4206 11.10.17 VEKZ 44021 06.12.17