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250,000 lekë

ASHR Tirane (3535)LEKË DODAJ

Payment record

Executed20.03.2017
Registered16.03.2017
Invoice4810130022017
InstitutionASHR Tirane (3535) 1013002
BeneficiaryLEKË DODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 250,000
Amount250,000 lekë
Invoice description1013002 vendim gjyqi ne favor te Eranda Haxhiu vgja3382 dt. 24.10.2016 akt marrveshje 23.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 ASHR Tirane (3535) POSTA SHQIPTARE SH.A 5,460