Home Treasury Transactions

1,278,705 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice24110250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,278,705
Amount1,278,705 lekë
Invoice description602 SHERB SOC SHTET Vendim Gjyqesor per Mimoza Shengjergji vendim nr 615 dt 23.04.2014,Afije Gjondedaj nr 673 dt 31.01.2013,Urdh 42621/1 dt 5.12.2014,list pag