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116,683 lekë

Bashkia Shkoder (3333) → GENTI BUSHATI

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice85621410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 116,683
Amount116,683 lekë
Invoice descriptionBashkia Shkoder Ekzekutim Vendim Gjygj Urdher 8319 15.6.2023 Vendim Gjyk nr 207(1875) 24.4.23 Gjurme Auditi nr 3085/b dt 14.06.23,lajmerim per ekzek vull nr 881 nr 7343 25.5.23,laj per ekzekutim dety 881 rregj 7906 7.6.23 fat 68 14.6.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2023 Bashkia Shkoder (3333) ITCOM 131,280