| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5410250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit penalitet,Likuidim pjesor,urdher 848 dt 17.3.2015,Akt marrveshje kreditor M sulshabanaj nr 1067 dt 02.04.2015,Kreditor GJ Frroku nr 1072 dt 02.04.2015,vgj 1475 dt 7.4.14 vgj apel 3633 dt 2.10.14 M Sulshabanaj |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2015 | Administrata Qendrore SHKP (3535) | DREJTORIA E PERGJ E DOGANAVE | 276,400 |