Home Treasury Transactions

150,000 lekë

Zyra Vendore Arsimore, Prenjas (0821)Najada Beqaraj

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice14710112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryNajada Beqaraj
BranchLibrazhd
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 150,000
Amount150,000 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM VENDIM GJYQESOR,SIPAS VENDIMIT NR 1017 986-2019 DATE 02.04.2019,PER LILJANA NERGJONI.