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899,640 lekë

Administrata Qendrore ShSSH (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice14010250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 899,640
Amount899,640 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Thanas Koroveshi,urdher 1608 dt 22.7.2015,VGJ 24 dt 7.11.2010,VGJ 171 dt 1.04.2015