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400,000 lekë

Drejtoria Rajonale AKU Korce (1515)ARTAN SIMA

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice6010051252024
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryARTAN SIMA
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,000
Amount400,000 lekë
Invoice description1005125 AKU KORCE SHPENZIME EKZEKUTIM VENDIM GJYQI(SH.AGOLLI) VEND.GJYQI SHK.1 NR 41/2021 DT 21.04.21,VENDIM APEL NR 191 DT 27.03.23,AUTORIZIM LIK MBZHR NR 2063/1 DT 08.04.24,GJ.AUDITI,SHKRESE PERMBARUESI NR 2126/024 DT 28.06.2024