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409,783 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Petri Pihoni

Payment record

Executed01.08.2017
Registered28.07.2017
Invoice12710940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPetri Pihoni
BranchTirane
Category Sherbime te tjera 409,783 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount409,783 lekë
Invoice descriptionDrejt.Pergj.Aluiznit vendim gjyqesor per Musa Xhuvelin vendimi nr 4015 date 11.07.2014 VGJA nr 3170 dt 11.10.2016 urdher nr 2830 dt 24.10.2016