Home Treasury Transactions

901,600 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice13610250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 901,600
Amount901,600 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Resmie Kerpi,urdher 1614 dt 22.7.2015,VGJ 9534 dt 25.09.2013,VGJ 3635 dt 02.04.2015