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200,000 lekë

Bashkia Divjake (0922)Sherbimi Permbarimor "ASTREA"

Payment record

Executed12.07.2019
Registered11.07.2019
Invoice41821470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchLushnje
Category Shpenzime gjyqesore 200,000
Amount200,000 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