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100,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)BANKA CREDINS

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice27610130062020
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBANKA CREDINS
BranchElbasan
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice description1013006 Sherbimi Paresor shpenzim per ekzekutimin e vendimeve gjyqesore, vendim apeli 10-2020-535/162 dt 7.5.2020, urdher adm 22.12.2020, per Zamira Mita

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Dega e Kujdesit Paresor Elbasan (0808) SHKELQIM ZENELI 14,460