Home› Treasury Transactions

100,000 lekë

Bashkia Corovode (0232) → ARDIANA GJOKA

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice83321390012020
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice description2139001 Ekzekutim V.Gjyq.nr.353,dt.20.07.2020(Albert Bregu)pjesor,Vend.i Gjykates se shkalles se I-re Berat,Vend.per ekzek.te detyrueshem nr.204 dt.24.08.2020 Det.i prap.per vend.gjyq.Ditari nr.20993 Bashkia SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2020 Bashkia Corovode (0232) SELAS 806,400