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104,267 lekë

Bashkia Kamez (3535) → NATASHA LASKA

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice8121660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryNATASHA LASKA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 104,267
Amount104,267 lekë
Invoice descriptionNd.Pastrim Gjelberim Kamez Lik ekz. gjyqesor per M.Perleka urdher 276,264 dt.09.08.17 ft.38,39 dt 17.07.2017 s 44679139,44679140

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE 10,000