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3,000 lekë

Shkolla e Magjistratures (3535)Arlond Kërmaj

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice27810550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryArlond Kërmaj
BranchTirane
Category Shpenzime gjyqesore 3,000
Amount3,000 lekë
Invoice description1055001-Shkolla Magjistratures 2023 , lik ekzekutim vendimi gjyqsor (diference e Ushp nr.261 dt 6.7.23) , Urdh nr.121 dt 17.7.23 , Vendimi gjyqsor nr.1160 dt 15.5.23 , permbledhese bashkangjitur