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540,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)NATASHA LASKA

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice15110161102017
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryNATASHA LASKA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 540,000
Amount540,000 lekë
Invoice description1016110, sherb ceshtj brend e ankesat , lik permbarimore vendim gjyqs 2256 dt 24.5.17, nr 158 dt 7.4.15, nr 1048 dt 29.6.17, gzim dumani