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294,185 lekë

Bashkia Peqin (0827)MEHMET CERRAGA

Payment record

Executed31.10.2022
Registered27.10.2022
Invoice59921340012022
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMEHMET CERRAGA
BranchPeqin
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 294,185
Amount294,185 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