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32,780 lekë

Bashkia Divjake (0922) → ENIRJETA ZISI

Payment record

Executed11.04.2019
Registered08.04.2019
Invoice51121470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryENIRJETA ZISI
BranchLushnje
Category Shpenzime gjyqesore 32,780
Amount32,780 lekë
Invoice description2147001 Bashkia Divjake per Antigoni Gjini ekzekutim pjesor i Vend.Gjykate Apelit Tirane nr.76 dt.16.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2019 Bashkia Divjake (0922) ZYBER SHEHU 15,000