Home Treasury Transactions

895,075 lekë

ALUIZNI - Drejtoria Durres (0707)IGLI GUGASHI

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice7410141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryIGLI GUGASHI
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 895,075
Amount895,075 lekë
Invoice description0707 ALUIZNI 1014113 VENDIM GJYQSOR PER DORIANA LAZI , VEND,132 DT 17.12.2014; FAT 278 DT 11.12.2018