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61,506 lekë

Mini Bashkia 4 (3535) → ERMIR GODAJ

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice18021011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 61,506
Amount61,506 lekë
Invoice descriptionMin Bashkia 4 Likuidim vendim gjyqesor perfituesi Violeta Hasani, urdher.5636 akti,01.06.2013 vendimi 685 dt.20.03.2013gjykata apelit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Mini Bashkia 4 (3535) BAILIFF SERVICES ALBANIA 107,100