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150,000 lekë

Sp. Mat (0625)SHPETIM ALLAMANI

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice49410130782024
InstitutionSp. Mat (0625) 1013078
BeneficiarySHPETIM ALLAMANI
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 150,000
Amount150,000 lekë
Invoice descriptionSp.Mat(1013078)Lik.Vend.Gjygj.Urdh.tit.270/20.12.2024.Vend.gjyk.e Matit 248/21.12.2024.Vend.gjyk.apelit.Tirane.nr.30-2024-2953(359) dt.22.04.2024.Vend.per ekzekutim.811/18.11.2024.Njof.vend.sek.nr.421/1 dt.04.12.2024.Akt.marr.867/19.12.2024