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1,270,380 lekë

INUK (3535)TIRANA BAILIFF'S SEVICES

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice592110161302017
InstitutionINUK (3535) 1016130
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,270,380
Amount1,270,380 lekë
Invoice descriptionIKMT vendim gjyqi Marjola Pepaj v.gj.adm.apelit 4057 dt 28.09.2017 ur358 dt 31.10.2017