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18,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)RROK DEDA

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice7510170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryRROK DEDA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 18,000
Amount18,000 lekë
Invoice description602-REP 6002 vendim gjygji nr 5218 dt 18/10/2011 (ANDI POGACE)autorizim nr 10299/2 dt 21.11.2012, Mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Reparti Ushtarak Nr.6001 Tirane (3535) DORINA KARAISKAJ 32,315