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200,000 lekë

Komuna Qender (3323) → GENTI BUSHATI

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice23126250012014
InstitutionKomuna Qender (3323) 2625001
BeneficiaryGENTI BUSHATI
BranchM.Madhe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice description2625001-Kom.Qender (likujdim pjesor Vendim Gjykate Admin.Tirane nr.1553,dt.07.05.2014-per kreditorin Tonin Bzheta)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Qender (3323) BANKA KOMBETARE TREGTARE 759,600