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100,000 lekë

Bashkia Kavaja (3513)GENTIANA MADANI

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice71421180012021
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME DETYRIM PERMB NE FAV TE MUSTAFA CARES URDHER EKZEK 12-2020-1488/580 DT28.10.2020 URDHER PER LIKUIDIM 139 DT 19.04.2021 PROT 1182/1