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676,032 lekë

Bashkia Lezhe (2020) → GENTI BUSHATI

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice122821270012020
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryGENTI BUSHATI
BranchLezhe
Category Shpenzime per kompensime te tjera te papaguara 676,032
Amount676,032 lekë
Invoice descriptionBASHKIA LEZHE PAG VENDIM GJYKATE NR 545 DT 07.02.2017 ME PALE KREDITORE MARTINA JAKAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Bashkia Lezhe (2020) ERMIR GODAJ 286,464