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72,868 Albanian lekë

Drejtoria Arsimore Diber (0606) → KODRA BAILIFF SERVICE

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice54110110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryKODRA BAILIFF SERVICE
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 72,868
Amount72,868 Albanian lekë
Invoice description1011006 Zyra Vendore Arsimore Diber lik.vendim gjyqesor per largim nga puna sipas vendimit nr.5229 dt.29.09.2014 gjyk.shkalles pare ,vendim nr.4540 dt.15.12.2016 Gjykata e apelit,shkresa e permbaruesit nr.705/1 dt.01.10.2019,vend. NA ZVA Di

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER 500,760