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414,770 lekë

Zyra Arsimore Kavajë (3513)GENTIANA MADANI

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice9110111302019
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 414,770
Amount414,770 lekë
Invoice descriptionZYRA ARSIMORE LIKUIDIM TOTAL I DETYRIMIT PERMBARIMORE NE FAV TE DIK HARIZIT URDHER EKZEK 691 DT 02.10.2018 VENDI 12-2018-1388/400 DT 25.07.2018 GJYKATES RRETHIT KAVAJE