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19,600 lekë

Dega e Kujdesit Paresor Shkoder (3333)GENTI BUSHATI

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice4010130132020
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 19,600
Amount19,600 lekë
Invoice description1013013sekuestro Ferdinand Cuku ub nr 1459 dt 06.09.2016 vendim gjykate 984 dt 18.06.2015 urdher venie sekuestro 428 dt 08.07.2016 ub 7 dt 05.01.2017 urdher venie sekuestro 428 21.11.2016