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159,529 lekë

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

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice13110161102021
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 lik vendim gjyqesor vendimi nr 1497 dt 30.04.2019 ,217 dt 06.02.2020