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500,000 lekë

Bashkia Burrel (0625)IGLI GUGASHI

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice127821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryIGLI GUGASHI
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 500,000
Amount500,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Ekz.vend.Gjyk.Apelit Nr.932(30-2023-7254) Dt.06.12.2023 ne favor te z.Besim Domi si rezultat largim nga puna.Urdher Tit.Nr.1190 Dt.12.12.2024.