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1,652,266 lekë

Dega e Kujdesit Paresor Shkoder (3333)GENTI BUSHATI

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice16610130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,652,266
Amount1,652,266 lekë
Invoice description1013013 Venie sekuestro,lajm ekz vullnetar 881 dt29.06.23,urdh +vend nr 881 regj dt 11.07.23,vend nr rregj 756/1727,nr vendimi 2773, dt 13.06.23 i Gjyk se shkalles I te jur te pergj shkoder,UB 42 dt 24.07.23, GJA nr 916/1 dt 24.07.23