Home Treasury Transactions

418,784 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SHEFIK SUPARAKU

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice1218110170512023
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHEFIK SUPARAKU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 418,784
Amount418,784 lekë
Invoice description1017051%reparti 4001,2023 dif v gjyqsor 2147 dt 14.12.2022 shkres 9.10.2023