Home Treasury Transactions

1,047,925 lekë

Dega e Kujdesit Paresor Diber (0606)ARB SH.P.K

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice5910130042022
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryARB SH.P.K
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,047,925
Amount1,047,925 lekë
Invoice description1013004 NJVKSH Diber shlyrje vend gjyq perfund Elona Serdari,vend shkal 1 nr 1309 dt 17.03.16,vend apeli nr 431 dt 24.02.20,urdh tit nr 532 dt 06.07.22,autorizm nr 284 dt 29.04.22,ft permb nr 29 dt 06.07.2022