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159,529 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice10010161102022
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 159,529
Amount159,529 lekë
Invoice descriptionSherb.per Cesht.brend.dhe Ankesat ekzekutim vendim gjyqesor nr 1497 dt 30.04.2019 urdher nr 1985 date 09.11.2020