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430,882 lekë

Zyra Arsimore Peqin (0827)MEHMET CERRAGA

Payment record

Executed23.08.2017
Registered16.08.2017
Invoice16510111022017
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryMEHMET CERRAGA
BranchPeqin
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 430,882
Amount430,882 lekë
Invoice description1011102 Zyra Arsimore Peqin likujduar pjeserisht Sherbimi permbarimor Cerraga shpk per llogari te Z.Tafil Sula, vendim permbarimi nr.202-Gj.regj. date 06.02.2017, vendim gjykates Apelit nr.4563 dt 15.12.2016