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88,000 lekë

Inspektoriati Qendror Teknik (3535)GENERAL DEBT COLLECTION

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice8010930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryGENERAL DEBT COLLECTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 88,000
Amount88,000 lekë
Invoice description1093011, ISHTI lik vend gjyqi,nr 124 dt 14.11.2016,vend nr 26 dt 03.3.2017,urdh brendsh 2530/1 dt 19.4.2017