Home› Treasury Transactions

154,860 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ENDRIT HASA

Payment record

Executed10.11.2016
Registered10.11.2016
Invoice56910141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryENDRIT HASA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 154,860
Amount154,860 lekë
Invoice description1014100 " Sherbimi i Proves " Vendim gjyqi Artenca Pistoles vend nr 437 date 04.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2016 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A 6,504