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100,000 Albanian lekë

Bashkia Kavaja (3513) → GENTIANA MADANI

Payment record

Executed25.03.2021
Registered24.03.2021
Invoice50121180012021
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 PAGESE PER DETYR PERMB NE FAV TE MIMOZA DELISHIT SIPAS URDHER EKZEK NR 12-2018-300/93 DT 23.02.2018 GJYK APEL DURRES URDHER BRENSHEM NR 112 DT 23.03.2021 PROT 961