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88,951 lekë

Inspektoriati Qendror Teknik (3535)ERMIR GODAJ

Payment record

Executed12.07.2017
Registered10.07.2017
Invoice15510930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 88,951
Amount88,951 lekë
Invoice description1093011 ISHTI lik vendim gjyqi, nr 3776 dt 01.07.2014,urdh 3853 dt 06.06.2017,Arben Lika,akt marev 11481 dt 27.12.2016