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237,902 Albanian lekë

Drejtoria Arsimore Diber (0606) → ZYRA PERMBARIMIT DIBER

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice54310110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryZYRA PERMBARIMIT DIBER
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 237,902
Amount237,902 Albanian lekë
Invoice description1011006 Zyra Vendore Arsimore Diber vendim gjyqesore per Sali Vranezi ,Vend Gjykate.nr.129 drt.12.03.2019,shk.zyres permbarimore Diber nr.2155 dt.06.09.2019,vendimi i ZVA Diber Nr.1573 dt.16.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Drejtoria Arsimore Diber (0606) KODRA BAILIFF SERVICE 1,655,993
31.12.2020 Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. 4,100