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508,200 lekë

Qarku Berat (0202)ARDIANA GJOKA

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice23120420012022
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 508,200
Amount508,200 lekë
Invoice description2042001 Keshilli i Qarkut Berat, vendim gjyqesor Merita Zaimi, nr 9530 dt 07.03.2017, urdher nr 169 dt 23.12.2022 shkresa nr 950/1 dt 23.12.2022 detyrim i prapambetur