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102,200 lekë

Nd-ja Tregut Lire (3535) → ERMIR GODAJ

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice8721010492016
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 102,200
Amount102,200 lekë
Invoice description2101049 DPTTV Vendim gjyqi Enkeleda Alli Vendim 5791 dt 06.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Nd-ja Tregut Lire (3535) HELIDON XHINDI 47,405