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2,500,000 lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice63821180012018
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2,500,000
Amount2,500,000 lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 4422 DT 25.10.2017 TE GJYKATES SE APELIT URDHER I BRENDSHEM 82 DT 07.05.2018 PROT 984/2 NE FAVOR TE GEZIM RRENES AKT MARREVESHJE DT 13.03.2018 PROT 984 KESTI 1