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130,740 Albanian lekë

Bashkia Kavaja (3513) → GENTIANA MADANI

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice70721180012021
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 130,740
Amount130,740 Albanian lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME DETYRIM PERMB NE FAV TE EJUP BECERRIT URDHER EKZEKUTIMI 10-2019-2078(697 DT 07.11.2019 URDHER PER LIKUIDIM 141 DT 19.04.2021 PROT 1874