Home Treasury Transactions

842,226 lekë

Zyra Arsimore Kamez (3535)Euglent Osmanaj

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice10810111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryEuglent Osmanaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 842,226
Amount842,226 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - vendim gjyqsor tarife permbarimore, urdher nr 76 dt 15.07.2025, vendim gjyq nr 1968 dt 20.11.2024, fat nr 109 dt 14.07.2025