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100,000 Albanian lekë

Bashkia Kavaja (3513) → GENTIANA MADANI

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice130621180012021
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 Albanian lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME DETYR PERMB NE FAV TE SHPETIM CURRIT URDHER EKZEK 10-2019-744/266 DT 18.04.2019 URDHER 244 DT 07.07.2021