Home Treasury Transactions

47,491 lekë

Bashkia Peshkopi (0606)ARTAN SIMA

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice55321060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryARTAN SIMA
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 47,491
Amount47,491 lekë
Invoice description2024, Bashkia Diber, 2106001, shlyerje vendimi gjyqesor Petrit Suli, vendimi Gjykates Administrative te Apelit, urdher nr311, dt29.08.2024, likujdim pjesor