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309,557 lekë

Bashkia Divjake (0922)ALIMADHI

Payment record

Executed17.06.2022
Registered15.06.2022
Invoice42321470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 309,557
Amount309,557 lekë
Invoice description2147001 Bashkia Divjake per sa lik ekzekutim vendim gjykate nr.72 dt.04.07.2012 Katerina Gorreja,shkr.permbarimit nr.65-142 prot. date 20.05.2022