Home Treasury Transactions

319,058 lekë

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

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice21110161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 319,058
Amount319,058 lekë
Invoice descriptionSH K B lik vendim gjyqesor Vendimi nr 1497 dt 30.04.2019,nr 217 dt 06.02.2020 urdher nr 1985 dt 09.11.2020 (Anila Trimi)