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1,096,452 lekë

Zyra Arsimore Devoll (1505)"TABAKU-2010"

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice12310111112022
InstitutionZyra Arsimore Devoll (1505) 1011111
Beneficiary"TABAKU-2010"
BranchDevoll
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,096,452
Amount1,096,452 lekë
Invoice description1011111 ZYRA VENDORE ARSIMORE DEVOLL SHPENZIME PER EKZEKUTIM TE VENDIMIT.GJYQESOR NT.86 DT.17.06.2021, GJYKATA E.APELIT KORCE LAJMERIM PER EKZEKUTIM VENDIMI PEERMBARIMOR DT.17.01.2022 ,URDHER NR.19 DT.14.07.2022 U.B.NR.6308