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88,000 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)JUS

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice12310102682021
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryJUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 88,000
Amount88,000 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik vendim gjyqi, gjyk.adm.shk.pare Erion Cutra, nr 1442 dt 10.04.2017, urdher nr 28 dt 28.09.2021, ft 24/2021 dt 16.12.2021