Home Treasury Transactions

155,400 lekë

Departamenti i Administrates Publike (3535)Florian Allkja

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice10310870152018
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryFlorian Allkja
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 155,400
Amount155,400 lekë
Invoice descriptionDAP, lik shpenzime gjyqesore , vendim nr 631 dt 22.02.2017 vendim 276 dt 31.01.2018 urdher prok 5180/2 dt 15.10.2018