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617,100 lekë

Qarku Berat (0202)ARDIANA GJOKA

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice6720420012025
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 617,100
Amount617,100 lekë
Invoice description2042001 keshilli i qarkut berat, pagese EKZEKUTIM VENDIMI GJYQESOR BASHKELIDHUR URDHERI NR 52 DT 17.04.2025 vendimi nr 953 dt 07.03.2017