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88,680 lekë

Bashkia Lac (2019)ZYRA PERMBARIMORE LAC

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice92521260012019
InstitutionBashkia Lac (2019) 2126001
BeneficiaryZYRA PERMBARIMORE LAC
BranchLaç
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 88,680
Amount88,680 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR VENDIM GJYKATE NR 3810 DT 19.07.2016 GJYKATES SE SHKALLES SE PARE ADMIN TR VENDIMIN NR 4366 DT 03.12.2018 ME KREDITOR ENEIDA AFRIM GJONAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2019 Bashkia Lac (2019) Artin Çili (L31806004K) 330,614