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707,000 lekë

Qendra e Zhvillimit Shkoder (3333)GENTI BUSHATI

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice11221410372024
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 707,000
Amount707,000 lekë
Invoice descriptionQendra e Zhvillimit Shkoder, ekze i vend gjyq Fabiola Bardel, gjurme auditi nr 212 dt. 21.11.24, ur nr 47 dt. 21.11.24, vend gjykate nr 852 dt. 03.07.2019, urdher ekzekekutimi nr 505 dt. 18.12.23, lajm per ekze te det nr 918 dt. 11.10.24