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200,000 lekë

Ndermarrja Balneare Peshkopi (0606)SHPETIM ALLAMANI

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice10721060142022
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiarySHPETIM ALLAMANI
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice description2106014 Qendra Balneare Diber vendim gjyqesor nr 130 dt 06.07.2020,urdher nr 192 dt 08.06.2022,urdher titullari nr 67 dt 12.10.2022,Skender Koltraka