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564,312 lekë

Nd-ja Punetore Nr.1 (3535) → ERMIR GODAJ

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice11321011462018
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 564,312
Amount564,312 lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2018 Lik vend gjyqes per Oltjon Vula vend 3037 dt 14.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 Nd-ja Punetore Nr.1 (3535) A L B G A R D E N 32,127,480