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1,655,993 Albanian lekë

Drejtoria Arsimore Diber (0606) → KODRA BAILIFF SERVICE

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice54310110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryKODRA BAILIFF SERVICE
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,655,993
Amount1,655,993 Albanian lekë
Invoice description1011006 Zyra Vendore Arsimore Diber shpenzime per vendime gjyq. per largim nga puna per Ibrahim Selami,vend.gjyk. shkres nr.338 dt.07.11.2019,shkr. zyres permbarimit Diber nr.268/6 dt.07.06.2020,shkr.titullari nr.1572dt.16.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. 4,100
31.12.2020 Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER 237,902