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48,000 lekë

Bashkia Ballsh (0924) → YLLI ASIMETAJ

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice129921310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryYLLI ASIMETAJ
BranchMallakaster
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 48,000
Amount48,000 lekë
Invoice descriptionPAGESE PER YLLI ASIMETAJ VENDIM NR.1054 DATE 06.05.2016 VENDIM GJYKATA SHKALLA PARE NR.62-2012-3941(1085) DATE 30.05.2012 FAT NR.48129022 DATE 07.11.2018 NGA BASHKIA MALLAKASTER