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159,529 lekë

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

Payment record

Executed26.01.2021
Registered25.01.2021
Invoice1210161102021
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 description1016110 SH K B 2021, Pagese shpenz per ekzekutim vendimi gjyqesor largim nga puna,udhez KM 1 dt 4.6.2014,VGJ 1497 dt 30.4.19,VGJ 217 dt 6.2.20,urdher 1985 dt 9.11.20 per A Trimi