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93,369 lekë

Drejtoria Arsimore Shkoder (3333)GENTI BUSHATI

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice17710110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 93,369
Amount93,369 lekë
Invoice descriptionZVAP Shkoder, tarife permbarimore Franc Pici, vendim nr 355 (2198) dt. 07.05.2024, shkrese e permbaruesit nr 909 dt. 03.07.2024, ur titullari nr 1649 dt. 29.07.2024, gjurme auditi nr 1571/2 dt. 30.07.2024, fat nr 37/2024 dt. 31.07.2024