Home Treasury Transactions

19,600 lekë

Dega e Kujdesit Paresor Shkoder (3333)GENTI BUSHATI

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice6910130132020
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 description1013013 ndalesa muaji mars 2020, sekuestro 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