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64,557 lekë

Bashkia Divjake (0922)ALIMADHI

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice42221470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 64,557
Amount64,557 lekë
Invoice description2147001 Bashkia Divjake per sa lik ekzekutim vendim gjykate nr.60 dt.05.06.2012 Filloreta Prifti,shkr.permbarimit nr.64-143 prot. date 20.05.2022