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874,778 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)NATASHA LASKA

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice12110250982017
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryNATASHA LASKA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 874,778
Amount874,778 lekë
Invoice descriptionInspekt Qendror ISHP,lik Vendim Gjyqesor per Mirela Noka, vgj 1315 dt 25.05.2016, urdher 1344 dt 12.6.17