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460,164 lekë

Drejtoria Qendrore Rezervave (3535)STUDIO PERMBARIMORE KREON

Payment record

Executed22.07.2016
Registered21.07.2016
Invoice11310160912016
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiarySTUDIO PERMBARIMORE KREON
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 460,164
Amount460,164 lekë
Invoice description1016091, D.P.R.M.SH, pagese permbarimore, skender xeka, vendim 616 dt 18.5.15, nr 479 dt 9.3.16, urdher 88 dt 15.7.16, prot 692/1 dt 15.7.16