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164,562 lekë

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

Payment record

Executed10.11.2016
Registered10.11.2016
Invoice57010141002016
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryENDRIT HASA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 164,562
Amount164,562 lekë
Invoice description1014100 " Sherbimi i Proves " Vendim gjyqi Enkeleida Xhaferri vend nr 2215 date 13.07.2016

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 1,578