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904,525 lekë

Bashkia Maliq (1515)"TABAKU-2010"

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice70721680012019
InstitutionBashkia Maliq (1515) 2168001
Beneficiary"TABAKU-2010"
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 904,525
Amount904,525 lekë
Invoice description2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE VENDIM I GJ.APEL NR.2625;2845;2471;224;1451;2114;3170;1494 DT.26.6.18;10.7.18;19.6.18;25.1.18;5.4.18;23.5.18;18.9.18;GJ.AUDITI ;URDHER NR.254-261 DT.17.06.2019;URDHER SEKUESTRO DT.4.2.2019