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530,260 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ENIRJETA ZISI

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice48710160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryENIRJETA ZISI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 530,260
Amount530,260 lekë
Invoice description1016079 D Pergjithshme Polic.Tirane pagese permbarimore,d danushi ,v gj sh pare nr 1500 dt 09.3.16, v gj apelit 2046 dt 6.7.16,shkrese 4355/1 dt 1.9.17, ft 180 dt 28.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) RAIFFEISEN BANK SH.A 46,593