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408,000 lekë

Shkolla "Nazmi Rushiti"Diber (0606)SHPETIM ALLAMANI

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice2410251252017
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiarySHPETIM ALLAMANI
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 408,000 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount408,000 lekë
Invoice description1025125 Shk. Mesme Profesionale ekzekutim vendime gjyqesore per largim nga puna nazif Lleshin kesti i dyte