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872,494 lekë

Shkolla "Nazmi Rushiti"Diber (0606)ZYRA PERMBARIMIT DIBER

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice6610102432018
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryZYRA PERMBARIMIT DIBER
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 872,494
Amount872,494 lekë
Invoice descriptionShkolla e Mesme Profesionale N.Rushiti lik vendim gjyqsor nr 5824 (80-20158-4104) dt 17.11.2015, shkrese permbarimi nr 1387 dt 30.04.2018 per A.Kojku