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9,000 lekë

Zyra Arsimore Krujë (0716)LEKË DODAJ

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice9310110962024
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 e Ramadan Shima urdh sek 18 dt 18.03.2024 shkrese permb nr327 dt04.03.2024 vendim gjykate nr12777 dt13.09.2022 list pag dt02.05.2024