Home Treasury Transactions

690,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice22010131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 690,000
Amount690,000 lekë
Invoice description1013141, Sherbimi Social Shteteror, pagese vendimi gjyqesor, lik total per Shpetim Tafciu, VGJ apel nr 4531 dt 02.11.2017, urdher 1983 dt 05.12.2017, listepagese