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87,120 lekë

Qarku Berat (0202)ARDIANA GJOKA

Payment record

Executed18.01.2023
Registered16.01.2023
Invoice24820420012022
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 87,120
Amount87,120 lekë
Invoice description2042001 Keshilli i Qarkut Berat, vendim gjyqesor M.Zaimi vendim nr 953 dt 07.03.2017 shkresa nr 950/1 dt 23.12.2022 ft 49dt 28.02.2019