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169,320 lekë

Bashkia Peqin (0827)MEHMET CERRAGA

Payment record

Executed31.10.2022
Registered27.10.2022
Invoice60021340012022
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMEHMET CERRAGA
BranchPeqin
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 169,320
Amount169,320 lekë
Invoice description2134001 Bashkia Peqin likuiduar zyra e permbarimit mehmet cerraga per z.shyqyri metalla vendim nr 888 (00011) dt 08.01.2020 vendim nr 188/21264-354 regj them dt 16.03.2021 lajm eksekutimi nr 276 dt 24.06.2021