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33,600 lekë

Sp. Mat (0625) → SHPETIM ALLAMANI

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice2210130782025
InstitutionSp. Mat (0625) 1013078
BeneficiarySHPETIM ALLAMANI
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 33,600
Amount33,600 lekë
Invoice descriptionSp.Mat (1013078) Lik.Tarife permbarimore.U.tit.270/20.12.24.Vend.gjygj.248/21.12.18.Vend.gygj.nr.30-2024-2953(359)/22.04.2024.Vend.ekz.det.nr.811/18.11.24.Nj.vend.sekuestr.nr.421/1 dt.04.12.24.Akt.marv.867/19.12.24.Fat.26/2024 dt.16.12.2024