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128,709 lekë

Drejtoria Arsimore Lezhe (2020)PAVLIN DODA

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice15810110202025
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryPAVLIN DODA
BranchLezhe
Category Shpenzime gjyqesore 128,709
Amount128,709 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAG FAT 48 DT01.07.2025, vendim gjyk nr 737(80-2025-752) dt 10.03.2025,urdher i zvap lezhe nr 147 dr23.06.2025,likujdim pjesor per det te vend gjyqesor