Home Treasury Transactions

1,043,795 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)DENISA MEÇO

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice33210161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryDENISA MEÇO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,043,795
Amount1,043,795 lekë
Invoice description1016110 AMP, lik. ekzekutim vendimi gjyqsor Gjykata e Apelit, per R.Kola, Vendim gjyqesor nr 1013 dt 06.06.2024, Vendim nr 855 dt 17.07.2019, Urdher nr 630 dt 17.07.2019