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4,117 lekë

Q.SH.A.M.T. Tirane (3535)TRIS COMPANY

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice22310160072014
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryTRIS COMPANY
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4,117
Amount4,117 lekë
Invoice description602, QSHAMT VENDIM GJYQI,VENDIM 296 D 25/1/10,URDHER 13030 D 18/12/14,AUTORIZ 9070/1 D 30/12/13PER REXHEP GJATA DIF 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Q.SH.A.M.T. Tirane (3535) U NI V E R S A L 4,438,080