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337,776 lekë

Qarku Korçe (1515)ARTAN SIMA

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice1220150012025
InstitutionQarku Korçe (1515) 2015001
BeneficiaryARTAN SIMA
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 337,776
Amount337,776 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZ GJYQESORE VASIL SHORE,VEND GJ ADMINST SH I NR 185(74) DT 06.02.2017,VENDIM GJYKATA E APELIT NR 97 DT 01.02.2024 URDHER EKZEKUTIMI 2147-025 DT 21.01.2025