Home Treasury Transactions

1,365,890 lekë

Administrata Qendrore ShSSH (3535)EDUARD ALLAMANI

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice1210250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryEDUARD ALLAMANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,365,890
Amount1,365,890 lekë
Invoice descriptionSherbimi Social Shteteror, lik total V.Gjyq per Marjana Hamiti,urdher 200 dt 22.01.2016,V Gj 516 dt 29.04.2014,urdher sekuestro dt 04.11.2015