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143,208 lekë

ALUIZNI - Drejtoria Shkoder (3333)GENTI BUSHATI

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice10910141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 143,208
Amount143,208 lekë
Invoice description1014116 aluizni shkoder,Ekzek i vend gjyqesor Gergj Brahimi vend 366 dt 06.05.2015ad shkall pare vend 1687 dt17.06.2018/vend 43 dt 09.08.2018 gjyk e lart shres 2048/1 ft 87 ns 62656572 dt 03.12.2018 vend ekzek gjurm stand 18.12.2018