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715,000 lekë

Administrata Qendrore ShSSH (3535)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed15.12.2014
Registered11.12.2014
Invoice24010250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 715,000
Amount715,000 lekë
Invoice description602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Merita Gjini,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 2573 dt 01.11.2011, listepagese