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225,030 lekë

Sp. Mirdite (2026) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice6810130792019
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMirdite
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 225,030
Amount225,030 lekë
Invoice description1013079 DSHS shpenzime vendim gjyqesor sipas Shkreses MSH nr 320 dt 03.04.2018 V.Gj nr 145 dt 15.03.2017 ,UB nr 52 dt 02.11.2017 liste pagese banke me 1 perfitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Sp. Mirdite (2026) ''IRIS'' 348,600