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1,367,517 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333)BANKA CREDINS

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice1010102652020
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime gjyqesore 1,367,517
Amount1,367,517 lekë
Invoice descriptionShkolla Profesionale Ndre Mjeda pagese vendim gjygjsor sipas borderose ub nr 6 dt 11.05.2020 vendim gjykate nr 749 dt 21.11.2016,vendim gjy administrative nr 3189 dt 12.12.2019,gjurme auditi nr 1 dt 11.05.2020