Home Treasury Transactions

250,000 lekë

Bashkia Kavaja (3513)GENTIANA MADANI

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice64521180012018
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 KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 82-2017-923 DT03.07.2017TE GJYKATES ADMINISTRATIVE DURRES KESTI 1 NE FAVOR TE ILJAZ DERVISHIT