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159,529 lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice4310161102021
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, shpenzime gjyqesore , udhezim nr 1 dt 4.06.2014 v gjyqesor 1497 dt 30.04.2019 v gjy 217 dt 6.02.2020 urdher nr 1985 dt 9.11.2020