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562,606 lekë

Nd-ja Punetore Nr.1 (3535)ENIRJETA ZISI

Payment record

Executed23.02.2023
Registered21.02.2023
Invoice2521011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryENIRJETA ZISI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 562,606
Amount562,606 lekë
Invoice description2101146-DPPGjelb 2023-vendim gjyqi Agron Kaimi vendim 5073 dt 1.11.2016 shkalla I vendim 307 dt 21.9.2022 gjyk apelit lajmerim ekzekutimi 329 dt 31.10.2022 urdher lik 48/3 dt 17.1.2023