Home Treasury Transactions

766,060 lekë

Sp. Skrapar (0232)HYSEN QOJLE

Payment record

Executed09.01.2025
Registered31.12.2024
Invoice16610130852024
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryHYSEN QOJLE
BranchSkrapar
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 766,060
Amount766,060 lekë
Invoice description1013085 Shpenzim per vendime gjyqesore per largim nga puna Ferruze Dyrmishi Vendim Gj nr 800 dt 31.10.2023 Vendim permbarimi gjyqesor nr 838/2 dt 22.04.2024