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612,712 lekë

ALUIZNI - Drejtoria Berat (0202)HYSEN QOJLE

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice10510940132015
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryHYSEN QOJLE
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 612,712
Amount612,712 lekë
Invoice description1094013 Aluizmi likujdim fat nr 337 dt 09.12.2015 ekzekutim vendim gjyqesor per K Pelivani vendim nr 279 dt 11.03.2014