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1,140,620 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → SHOQERIA PERMBARIMORE JUSTITIA

Payment record

Executed18.01.2017
Registered31.12.2016
Invoice12610940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiarySHOQERIA PERMBARIMORE JUSTITIA
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,140,620
Amount1,140,620 lekë
Invoice descriptionAluizni Fier 1094010 Vendim Gjykates se Apelit nr 231 dt 11.02.2016,plan nga Min Fin nr 1595 3.3.2016,urdher i Dr Pergj Aluiznit nr 1595/1 prot, 7.03.2016 ,fature tatimore shitje nr 02 18.01.2017