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328,260 lekë

Administrata Qendrore ShSSH (3535)ERMIRA MHILLI

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice13810250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryERMIRA MHILLI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 328,260
Amount328,260 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Margarita Zhivani,urdher 1609 dt 22.7.2015,VGJ 1944 dt 16.09.2013,VGJ 2388 dt 17.06.2014