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231,880 lekë

Administrata Qendrore SHSSH (3535)ARBEN MELONASHI

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice10310131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryARBEN MELONASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 231,880
Amount231,880 lekë
Invoice description1013141- Sherbimi Social Shteteror, -602, Ekzekutim vendimi per S. Stillo, Urdher nr 846/14 dt 14.5.18, vendim gjyqesor nr 1466 dt 6.4.18, permbarues gj A. Melonashi