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771,859 lekë

Inspektoriati Qendror Teknik (3535)E.G BAILIFFS' SERVICES

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice22910930112015
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryE.G BAILIFFS' SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 771,859
Amount771,859 lekë
Invoice description602-I.Q.T vendim gjyqi Avni Gjermizi,vendim nr 6215 dt 14.10.2015,urdher nr 9731/1 dt 17.12.2015,fat nr 253 dt 17.12.2015,seri 22667971