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662,340 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice13810112672024
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 662,340
Amount662,340 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHPENZIME PER EKZEKUTIM VEND GJYQI NR 208 TE GJYKATES ADMINISTRATIVE SE APELIT TIRANE PROT 64 DT 05.02.2024,URDHER NR 64/2 PROT DT 29.03.2024 PERFITUESE LULEZIME BRINJA,DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Zyra Vendore Arsimore, Selenicë (3737) VLORA IPERCASH 17,017