Home Treasury Transactions

2,067,072 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)"TABAKU-2010"

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice102210141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
Beneficiary"TABAKU-2010"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,067,072
Amount2,067,072 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves Pagese vend gjyqesor Nertila Diko vend nr 844 date 01.10.2020