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40,000 lekë

Bashkia Divjake (0922) → ENIRJETA ZISI

Payment record

Executed28.10.2016
Registered27.10.2016
Invoice57821470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryENIRJETA ZISI
BranchLushnje
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice descriptionBashkia Divjake 2147001 per Antigoni Gjini ekzekutim pjesor i Vend.Gjykates Apelit Tirane nr.76 dt.16.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2016 Spitali Lushnje (0922) BANKA CREDINS 77,200