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400,000 lekë

Reparti inspektimit shpetim miniera (3535)ARDAEL

Payment record

Executed05.01.2016
Registered31.12.2015
Invoice15010930062015
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryARDAEL
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,000
Amount400,000 lekë
Invoice description602-Rep.Inspe,Shpetim.Min vendim gjyqi Bashkim Lama,vendim GJ.ADM.APELIT nr 783dt 16.04..2015,urdher nr 264 dt 29.12.2015,