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60,210 lekë

Bashkia Vau Dejes (3333) → ZYRA E PERMBARIMIT SHKODER

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice58621570012019
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category Shpenzime per kompensime te tjera te papaguara 60,210
Amount60,210 lekë
Invoice description2157001 BASHKIA VAU DEJES 2019, vendim gjykates ADM Shkoder 339/696/1913(31145-01119-83-2017)rregj them 05.06.2017, ub 203 dt 04.09.2019, gjurme auditi 4919 dt 04.09.2019,shkrese Zyres Permb Shkoder prot 2355 dt 27.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2019 Bashkia Vau Dejes (3333) BANKA E TIRANES 614,720