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444,000 lekë

Qarku Berat (0202)E.P.S.A

Payment record

Executed12.06.2024
Registered10.06.2024
Invoice9820420012024
InstitutionQarku Berat (0202) 2042001
BeneficiaryE.P.S.A
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 444,000
Amount444,000 lekë
Invoice description2042001 Keshilli i Qarkut Berat ekzekutim i vendimit gjyqesor z.Petro Tumani, vendim nr 241 dt 29.04.2021 urdher nr 76 dt 07.06.2024