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45,000 lekë

Bashkia Prenjas (0821) → ARDIAN BASHLLARI

Payment record

Executed07.11.2016
Registered04.11.2016
Invoice18221530012016
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryARDIAN BASHLLARI
BranchLibrazhd
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 45,000
Amount45,000 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER ASQERI KARRIQI,PER PER VENDIM GJYKATE NR 1392 DATE 17.12.2016,SIPAS SHKRESES SE PERMBARUESIT ARDIAN BASHLLARI NR 41 RREGJ.DATE 04.06.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2016 Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,383