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1,487,524 lekë

Dega e Kujdesit Paresor Shkoder (3333)GENTI BUSHATI

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice22410130132020
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,487,524
Amount1,487,524 lekë
Invoice description1013013 urdher per venie sekuestro nr 722 rregj date 31.07.2020, vendim i Gjykates e Rrethit Gjyqesor Shkoder nr 1188 dt 29.10.2018, vendim i gjykates apelit nr 87 dt 19.02.20,urdher lik 665+gj auditi dt 24.08.20,ft145 s 87772525 dt03.08.20