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285,300 lekë

Drejtoria Arsimore Shkoder (3333)ERMIRA MHILLI

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice23410110332022
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryERMIRA MHILLI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 285,300
Amount285,300 lekë
Invoice descriptionZAV Shkoder shp per ekzekutim vendimi gjyqesor,ut 4778/2 dt 12.12.2022 vendim gjykate 1320 dt 03.09.2018 gjurme auditi 2184 dt 8.6.22 vendim gjyk apelit 181 dt 12.09.2022 urdher sek 277 dt 15.09.2022