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400,000 lekë

Bashkia Divjake (0922)Sherbimi Permbarimor "ASTREA"

Payment record

Executed10.05.2019
Registered08.05.2019
Invoice29421470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchLushnje
Category Shpenzime gjyqesore 400,000
Amount400,000 lekë
Invoice description2147001 Bashkia Divjake per Agim Gani Buzi ekzekutim pjesor i Vend.Gjykates Administrative e Shkalles se Pare Vlore nr.258 dt.05.03.2019 , shkrese nr.5759 dt.19.04.2019 protokolluar me nr.1777 dt.25.04.2019 te Bashkise Divjake