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1,000,000 lekë

Bashkia Prenjas (0821) → EQEREM KARRIQI

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice18121530012016
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryEQEREM KARRIQI
BranchLibrazhd
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,000,000
Amount1,000,000 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER EQEREM KARRIQIN,PER VENDIMIN GJYQESOR DATE 27.04.2015,NR 4679/528 AKTI 09.06.2014.

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 103,097