Home Treasury Transactions

1,298,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice12410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,298,000
Amount1,298,000 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/1 dt 11.06.2015 per kreditor A.Koci ,urdher 1336 dt 18.6.2015,VGJ 609 dt 10.07.2012