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168,904 Albanian lekë

Komuna Krutje (0922) → ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice17926060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 168,904
Amount168,904 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.PER PAVLINA VOGLI 134.344 LEKE DHE PANDELI MITRI 34.560 LEKEVENDIM GJYQESOR NR.994 DATE 11.10.2007 I GJYKATES SE SHKALLES PARE LUSHNJE