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197,198 lekë

Qendra e Formimit Profesional Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice3310251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 197,198
Amount197,198 lekë
Invoice descriptionD.R.F.PROFESIONAL 1025104, ekzekutim vendim gjykate per Fillanthi Shonin dhe Reshat Salen urdher nr 5 dt 07/04/2014, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Inspektoriati Shteteror i Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE 273,525