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400,000 lekë

Komuna Kolsh (2020) → BRAHIM MUÇA

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice7725730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryBRAHIM MUÇA
BranchLezhe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,000
Amount400,000 lekë
Invoice descriptionKOMUNA KOLSH PAG VENDIM GJYQI SIPAS YRDHER PER VENDOSJE SEKUESTRO NR 521 DT 16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Kolsh (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,928