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1,957,296 lekë

Zyra Vendore Arsimore, Prenjas (0821)DOMINUS

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice367/10112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryDOMINUS
BranchLibrazhd
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,957,296
Amount1,957,296 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 4488 DATE 11.12.2018,PER ZIJA BOGDANIN ,URDHER SEKUESTRO NR 64/3 PROT,DATE 03.04.2019,PREJ SHOQERISE PPERMBARIMORE DOMINUS.