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650,040 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)GENTI BUSHATI

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice9810112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 650,040
Amount650,040 lekë
Invoice description1011262 ZVA Vau Dejes, shperblim per ekzekutim te vendimeve gjyqsore, v nr 820 dt 17.03.2022, vendim gjykates se rrethit nr 633 dt 24.09.2020, urdher nr 19 dt 11.05.2022 gjurme auditi nr 273 dt 12.05.2022 vendim gjyk apeli nr 69 dt 10.02.22