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191,602 lekë

Bashkia Gjirokaster (1111)BLEK-K

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice47821150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBLEK-K
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 191,602
Amount191,602 lekë
Invoice description2115001 Bashkia Gjirokaster.Per Jorgo Papadhopullo,Niko Salaria sipas mareveshjesh per shlyerje detyrimi me keste nr. 1151 regj,nr.1415 prot,dt. 18.10.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Bashkia Gjirokaster (1111) KF LUFTËTARI 5,750,000