Home Treasury Transactions

79,040 lekë

Bashkia Corovode (0232)ARDIANA GJOKA

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice15121390012021
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 79,040
Amount79,040 lekë
Invoice description2139001 Ekzekutim V.Gjyq.nr.381,dt.12.03.2012(Liljana Qafoku)Likujdim perfundimtar Det.i prapambetur per vend.gjyqesore Ditari nr.177220 Bashkia SKRAPAR