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57,010 lekë

Agjencia Kombetare e Turizmit (3535)GENTIAN STRATI/L02211006J

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice13310940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryGENTIAN STRATI/L02211006J
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 57,010
Amount57,010 lekë
Invoice descriptionAGJ.KOMB TURIZMIT, lik total vendim gjyqi ne favor te Denada Teli urdher 334/3 dt.16.04.2014 shkrese 1828/2 dt.25.03.2014