Home Treasury Transactions

1,756,447 lekë

Zyra Arsimore Librazhd (0821)KASTRIOT KURMAKU

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3810111012026
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryKASTRIOT KURMAKU
BranchLibrazhd
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,756,447
Amount1,756,447 lekë
Invoice descriptionARSIMI LIBRAZHD,VENDIM GJYKATE NR.1339 DATE 21.10.2019 DEMSHPERBLIM PAGE PER SHKARKIM NGA PUNA PADREJTESISHT.