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300,000 lekë

Bashkia Kavaja (3513)GENTIANA MADANI

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice89821180012019
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE NE FAVOR TE IDAJET KULLOLLIT URDHER EKZEK 12-2018-1987/607 DT 07.11.2018 KERKESE PER EKZEK 696 DT 20.03.2019