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372,057 lekë

Bashkia Peshkopi (0606)ARTAN SIMA

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice97821060012025
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryARTAN SIMA
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 372,057
Amount372,057 lekë
Invoice description2025 Bashkia Diber shlyerje vendim gjyqesor Halil Zhuka, vendim Gjykata e Apelit nr.1456, dt 01.06.2016, urdher nr.312, dt 29.08.2024, urdher per ekzekutim nr. dosje 1108-020 dt 19.11.2020.