Home Treasury Transactions

328,658 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BUJAR MEHILLI

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice42010140472018
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBUJAR MEHILLI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 328,658 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount328,658 lekë
Invoice description1014047 Drejt Pergj Permb, lik vend gjyqesor , vend nr 375 dt 23.03.2016 urdher tit nr 1861/1 dt 3.09.2018,ft nr 64/55181065 dt 10.08.18