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300,000 lekë

Bashkia Kamez (3535) → NATASHA LASKA

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice4821660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNATASHA LASKA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice descriptionNd/Pastrimit Kamez 2017 Lik vend gjyqi per Migena Perleka urdh ekzek 51 dt 07.09.2015 urdh 119 dt 03.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 616,010
08.02.2017 Bashkia Kamez (3535) AE GRUP 1,806,900