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1,082,910 lekë

Zyra Arsimore Librazhd (0821)GENTIANA MADANI

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice19310111012018
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryGENTIANA MADANI
BranchLibrazhd
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,082,910
Amount1,082,910 lekë
Invoice descriptionARSIMI LIBRAZHD,LIKUJDIM VENDIM GJYQESOR NR.1436 DT.05.04.2018,Urdher Nr.669 Prot.dt.22.06.2018 Vendosje sekuestro per Qemal Sosja.