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722,960 lekë

Administrata Qendrore ShSSH (3535) → BANKA CREDINS

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice13410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 722,960
Amount722,960 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Lindita Shehu,urdher 1605 dt 22.7.2015,VGJ 12852 dt 26.02.2012,VGJ 3443 dt 19.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Administrata Qendrore ShSSH (3535) EDMOND KUSHI 247,501