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6,834 lekë

Mini Bashkia 4 (3535) → ERMIR GODAJ

Payment record

Executed13.02.2014
Registered13.02.2014
Invoice2121011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryERMIR GODAJ
BranchTirane
Category Unspecified 6,834
Amount6,834 lekë
Invoice descriptionMin Bashkia 4 Likuidim vendim gjyqesor , urdher.5636 akti,01.06.2013 vendimi 685 dt.20.03.2013gjykata apelit perfituesi Violeta Hasani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Mini Bashkia 4 (3535) ANASTAS KOTE 13,500