A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

196,024 Albanian lekë

Drejtoria Arsimore Diber (0606) → KODRA BAILIFF SERVICE

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice54010110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryKODRA BAILIFF SERVICE
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 196,024
Amount196,024 Albanian lekë
Invoice description1011006 Zyra Vendore Arsimore Diber vendim gjyqesore per Ajet Cani ,Vend Gjykate.nr.2393 dt.05.05.2015, vendim Gjyk. Apeli nr.1817 dt.30.04.2018,shk.zyres permbarimore nr.1634/4 dt.20.11.2018,vendimi i ZVA Diber Nr.1570 dt.16.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2020 Drejtoria Arsimore Diber (0606) KASTRIOT VORFI 29,880