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101,600 lekë

Bashkia Peshkopi (0606)ARTAN SIMA

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice940210600120231
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryARTAN SIMA
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 101,600
Amount101,600 lekë
Invoice description2023, Bashkia Diber, 2106001,shlyerje vendimi gjyqesor pjesor Zaudin Elezi vendim nr 1183 dt 18.04.2019 urdher nr 658 dt 27.12.2023