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20,400 lekë

Qarku Berat (0202)ARDIANA GJOKA

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice28520420012023
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,400
Amount20,400 lekë
Invoice description2042001 Keshilli i Qarkut Berat tarife permbarimore viti 2015 tatjana licollari vendim nr 536 dt 16.03.2016 ft nr 50 dt 15.11.2016