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553,829 lekë

Bashkia Koplik (3323)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice6621300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchM.Madhe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 553,829
Amount553,829 lekë
Invoice descriptionBashkia (vend.gjygjsor.nr.1593 dt.11.03.2014 u-ekzek. nr.100 dt.06.02.2015)Per Fatjona Binak Hysa per.aut. E. Zekaj ID I35224032A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Bashkia Koplik (3323) FATMIR HOXHAJ 308,320