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20,000 lekë

Komuna Hysgjokaj (0922) → ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice5226010012015
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000
Amount20,000 lekë
Invoice description2601001 KOM.HYSGJOKAJ LU. per sa xhirojme shpenzime vend permbarimi Liljana Sharka v.gjykate nr.940 dt.04.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Hysgjokaj (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 77,603