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490,304 lekë

Ndermarrja punetoreve nr. 3 (3535)Jonida Proga

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice11321011562022
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryJonida Proga
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 490,304
Amount490,304 lekë
Invoice description2101156,DPOPublike ,Pagese vendim gjyqi Astrit Musaj vend nr 521 date 18.10.2021 fat nr 5 date 01.03.2022