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1,032,000 lekë

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

Payment record

Executed11.11.2020
Registered10.11.2020
Invoice22310161102020
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,032,000
Amount1,032,000 lekë
Invoice description1016110 SH.K.B 2020 Lik shp gjyqesore , udhezim nr 1 dt 4.06.2014 v gjyqesor , 1497 dt 30.04.2019 , v gjyqesor 217 dt 6.02.2020 urdher nr 1985 dt 9.11.2020