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1,400,312 lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice6310130042022
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryARB SH.P.K
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,400,312
Amount1,400,312 lekë
Invoice description1013004 NJVKSH Diber shlyrje vend gjyq perfund Fidalete Shehu ,vend shkal 1 nr 304 dt 05.10.17,vend apeli nr 58 dt 28.01.20,urdh tit nr 532 dt 06.07.22,autorizm nr 388 dt 29.06.22,ft permb nr 27 dt 06.07.2022