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196,595 lekë

Drejtoria Arsimore Shkoder (3333)GENERAL DEBT COLLECTION

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice19810110332022
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryGENERAL DEBT COLLECTION
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 196,595
Amount196,595 lekë
Invoice descriptionZAV Shkoder venie sekuestro konservative nr 63 rregj 88 prot dt 05.07.2022, vendim i gjykates se rrethit nr 453(2429) date 10.06.2022, ut 4205 dt 20.10.22,gjurme auditi 2790 dt 22.07.2022,ft 17/2022 dt 12.9.22,shkrese MAS 6509/1 dt 14.10.22