Home Treasury Transactions

159,529 lekë

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

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice10110161102021
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 descriptionSH K B vendim gjyqesor urdher nr 1985 dt 09.11.2020 (Anila Trimi)