Universiteti Aleksander Moisiu (0707) → KODRA BAILIFF SERVICE
| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 7410111502018 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Durres |
| Category | Shpenzime per kompensime te tjera te papaguara 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE PERMBARIMORE PER EKZEKUTIM TE VENDIMIT NR 1388 DT 29.07.2015 DHE VENDIM NR 2667/06.12.2016 I GJYKATES SE APELIT FAT NR 4915 DT 09.08.2017 |