| Executed | 04.10.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 59421650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4,908,500 |
| Amount | 4,908,500 lekë |
| Invoice description | 2165001 Bashkia Vore,lik vend gjyqi,urdher kryet nr 17 dt 2.04.2024,ekzek detyruesh nr 4832 dt 6.2.2022,shkresa gjyqit 6491 dt 22.12.2015,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2024 | Bashkia Vore (3535) | DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË | 2,600 |