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481,542 lekë

Bashkia Burrel (0625)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice158621320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 481,542
Amount481,542 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Kreditorin znj.Dava Dedja.Ekz.Vend.Gjyk.Apelit Nr. 2824 Dt.06.07.2018 Urdh.Tit.per pagese Nr.793 Dt.14.12.2020.