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42,540 lekë

Komuna Dushk (0922) → ZYBER SHEHU

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice11626140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryZYBER SHEHU
BranchLushnje
Category Shpenzime gjyqesore 42,540
Amount42,540 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.EKZEKUTIM I DETYRUAR I VENDIM GJYKATE PER RAIMONDA MOLLA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Dushk (0922) GIULIO VALENTE 24,000