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3,200 lekë

Bashkia Koplik (3323) → GENERAL DEBT COLLECTION

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice17521300012023
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryGENERAL DEBT COLLECTION
BranchM.Madhe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,200
Amount3,200 lekë
Invoice descriptionBashkia M.MadheLikuidim vendim Gjygjesor RR.BUJA vendim 03.10.2018