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100,000 lekë

Bashkia Peqin (0827)MEHMET CERRAGA

Payment record

Executed26.01.2022
Registered24.01.2022
Invoice4121340012022
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMEHMET CERRAGA
BranchPeqin
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice description2134001 Bashkia Peqin likuiduar zyra e permbarimit mehmet cerraga per z.kujtim tahir dranga urdher nr 270 dt 01.04.2021 vendim nr 270 dt 01.04.2021 ekz. vendimi nr 270/2 dt 20.04.2021