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1,152,949 lekë

Bordi i Kullimit Fier (0909)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice14210050702021
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,152,949
Amount1,152,949 lekë
Invoice descriptionLIKUJDIM VEND.GJYQESORE PER GRAMOZ IBRO DREJT E UJITJES DHE KULLIMIT FIER UTIT 386/5 DT 21/07/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2021 Bordi i Kullimit Fier (0909) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE 13,600