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250,000 lekë

Bashkia Kavaja (3513)GENTIANA MADANI

Payment record

Executed24.09.2019
Registered23.09.2019
Invoice165421180012019
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 250,000
Amount250,000 lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM URDHER EKZEKTUTIMI NR 177 DT 19.04.2018 I GJYKATES KAVAJE PER NDRICIM DOLLIA