Home Treasury Transactions

496,852 lekë

Bashkia Peshkopi (0606)ARTAN SIMA

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice96521060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryARTAN SIMA
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 496,852
Amount496,852 lekë
Invoice description2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 3834 dt 01.11.2018 per petrit suli urdher nr 311 dt 29.08.2024 shkres permbarimore