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613,100 lekë

ASHR Tirane (3535) → LINDITA METALIAJ

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice16710130022014
InstitutionASHR Tirane (3535) 1013002
BeneficiaryLINDITA METALIAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 613,100
Amount613,100 lekë
Invoice description1013002 602,ASHR Likujdim v.gjyqi ne favor te Ludmilla Burbi vgjyqi 3864 dt.25.07.2012 shkrese e MSH 3977/3 dt. 05.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 ASHR Tirane (3535) Sektori i tatimeve te tjera 27,080