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800,921 lekë

Komuna Dropull I Poshtem (1111) → Armando Lelaj

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice54824520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryArmando Lelaj
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 800,921
Amount800,921 lekë
Invoice description2452001 BASHKIA DROPULL,Detyrime per vendimet gjyqesore, per Llambi Rajdho. Vendimi nr. 112(21-2015-2488)dt.24.12.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Komuna Dropull I Poshtem (1111) SAVRIKAL 1,025,440