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150,000 Albanian lekë

Bashkia Kamez (3535) → NATASHA LASKA

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice12421660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNATASHA LASKA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 150,000
Amount150,000 Albanian lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez 2017 Ekzekutim vendim gjyqesor per Migena Perleka vendimi nr 596 dt 10.03.15 urdher 360 dt 13.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Bashkia Kamez (3535) VODAFONE ALBANIA 67,801