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639,100 lekë

Bashkia Vau Dejes (3333) → GENTI BUSHATI

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice18021570012021
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 639,100
Amount639,100 lekë
Invoice description2157001 Shpenz per ekzekutim vend gjyq+shpenz permbarimore, urdh kryetari 107 dt23.03.21,gjurme auditi 1891 dt23.03.21,vendim ekz det+urdher korrigjuar sekuestro 756 dt05.03.21,vendim 4(27) dt07.01.21,fat 2/2021 dt19.04.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2021 Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A 6,116,054