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413,016 lekë

Administrata Qendrore ShSSH (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed08.07.2015
Registered08.07.2015
Invoice11810250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 413,016
Amount413,016 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/1 dt 11.06.2015 per kreditor Majlinda Xhoga,urdher 1372 dt 18.6.2015,VGJ 8458 dt 09.11.2010