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479,360 lekë

Bashkia Burrel (0625)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice158521320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 479,360
Amount479,360 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Kreditorin znj.Dava Dedja.Ekz.Vend.Gjyk.Apelit Nr.406(86-2018-466) Dt.06.02.2018 Urdh.Tit.per pagese Nr.793 Dt.14.12.2020.