Home Treasury Transactions

574,137 lekë

Zyra e Punes Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2014
Registered16.06.2014
Invoice6910250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 574,137
Amount574,137 lekë
Invoice description1025022 Zyra e Punes Lu lik.pjesor detyrimit gjyqesor sipss vendimit nr.517 dt.19.05.2011 ne favor te Jorgo Pandazos 2014 simbas listes