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9,000 lekë

Zyra Arsimore Krujë (0716)LEKË DODAJ

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice19910110962024
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLEKË DODAJ
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 9,000
Amount9,000 lekë
Invoice description2024.Zyra Vendore Arsimore Krujë Venie sekuestro mbi pagen Ramadan Shima urdh sek nr 18 dt18.03.2024 shkrese permb nr327 dt04.03.2024 vendim gjykate nr12777 dt13.09.2022 list pag dt 02.10.2024