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478,056 lekë

Bashkia Gramsh (0810)ALDO GJEVORI

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice71821140012023
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryALDO GJEVORI
BranchGramsh
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 478,056
Amount478,056 lekë
Invoice description2114001 Urdher nr.128 dt 26.06.2023,vend gjykate nr.1054 (13-2022-6065) perfitues Tomorr Llapushi,fat nr.35 dt 26.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2023 Bashkia Gramsh (0810) FEDERATA SHQIPTARE VOLEJBOLLIT 70,000