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957,600 lekë

Qendra e Formimit Policor Tirane (3535)UNION BANK SHA

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice28010160032018
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 957,600
Amount957,600 lekë
Invoice description1016003 Akademia e sigurise Likujdim per vendime gjyqi nr 707 dt 22.05.2018 shkrese nr 1592/8 dt 05.12.2018 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Qendra e Formimit Policor Tirane (3535) BT SOLUTIONS 1,149,600