Home Treasury Transactions

1,053,298 lekë

Bashkia Peshkopi (0606)ARTAN SIMA

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice96421060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryARTAN SIMA
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,053,298
Amount1,053,298 lekë
Invoice description2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 1456 dt 01.06.2016 per halil zhuka urdher nr 716 dt 31.12.2024 urdher per egzekutim