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523,479 lekë

Drejtoria Arsimore Diber (0606)ARTAN SIMA

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice20310110062024
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryARTAN SIMA
BranchDiber
Category Shpenzime gjyqesore 523,479
Amount523,479 lekë
Invoice description2024, ZVA Diber, 1011006,likujdim i detyrimit qe rrjedh nga vendimi nr 446 gjykata e apelit Tirane urdher nr 61 dt 16.07.2024 Leonard Muka