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142,475 Albanian lekë

Bashkia Kavaja (3513) → GENTIANA MADANI

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice136821180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 142,475
Amount142,475 Albanian lekë
Invoice descriptionBASHKIA KAVAJE PAGESE PER DETYRIM PERMBAR NE FAV TE SHPETIM CURRIT URDHER EKZEK (10-2019-744/266)93 DT 18.04.2019 URDHER 329 DT 20.08.2020 PROT 3579