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749,014 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → YLLI HYSAJ

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice2310102742019
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryYLLI HYSAJ
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 749,014
Amount749,014 lekë
Invoice description1010274 SHKOLLA TREGTARE EKZEKUTIM I PAGESES ME KREDITOR ALMA ISLAMAJ, VENDIM GJYQI NR. 563, DT. 28.03.2018,VENDIM APELI NR. 846, FAT NR. 1054, DT. 01.04.2019, SERIA 74793559

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Shkoll. Prof."Tregtare" Vlore (3737) NISATEL 13,065