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1,310,975 lekë

Administrata Qendrore ShSSH (3535) → ANDREA KATUNDI

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice14110250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryANDREA KATUNDI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,310,975
Amount1,310,975 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Fotini Selishta,urdher 1605 dt 22.7.2015,VGJ 1151 dt 16.05.2013,VGJ 515 dt 13.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Administrata Qendrore ShSSH (3535) O F F I C E CENTER 48,150