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1,086,208 lekë

Administrata Qendrore ShSSH (3535) → UNION BANK SHA

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice13510250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,086,208
Amount1,086,208 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Miradie Basha,urdher 1613 dt 22.7.2015,VGJ 5835 dt 27.05.2013,VGJ 864 dt 23.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A 5,050