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50,000 lekë

Bashkia Divjake (0922) → ALIMADHI

Payment record

Executed12.02.2019
Registered07.02.2019
Invoice5921470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALIMADHI
BranchLushnje
Category Shpenzime gjyqesore 50,000
Amount50,000 lekë
Invoice description2147001 Bashkia Divjake per Filloreta Prifti ekzekutim pjesor i Vend.Gjykate nr.60 dt.05.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Ndermarrja Komunale Divjake (0922) VLASH QORRI 11,400