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282,000 lekë

Administrata Qendrore ShSSH (3535)BANKA CREDINS

Payment record

Executed11.02.2016
Registered10.02.2016
Invoice3010250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 282,000
Amount282,000 lekë
Invoice descriptionSherbimi Social Shteteror, lik total V.Gjyq per Ardita Hykaj,urdher 1408/1 dt 08.02.2016,V Gj 1581 dt 24.04.2014, listepagese