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72,000 lekë

Nd-ja Tregut Lire (3535) → ERMIR GODAJ

Payment record

Executed21.07.2016
Registered20.07.2016
Invoice4721010492016
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 72,000
Amount72,000 lekë
Invoice description2101049 DPTTV vendim gjyqi ur likuj nr 5643 dt 07.06.2016 lik pjesor Klodiana Dudaj(lalaj) vend nr 651 dt 12.03.2014i vend nr 1650 dt 18.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2016 Nd-ja Tregut Lire (3535) TIRANA BAILIFF'S SEVICES 30,000