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328,423 lekë

Qarku Korçe (1515)ARTAN SIMA

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice10320150012025
InstitutionQarku Korçe (1515) 2015001
BeneficiaryARTAN SIMA
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 328,423
Amount328,423 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZ PAGESE VENDIM GJYQI DHIMITER SHORE,VEND GJYKATA E APELIT NR 320 DT 15.07.2024 URDHER EKZEKUTIMI 2170-025 DT 17.06.2025 URDHER KRYETARI NR 58 DT 17.06.2025