Home Treasury Transactions

14,960 lekë

Zyra e Sherbimit Turistik (3535)ANDREA BAÇI

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice2410940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryANDREA BAÇI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 14,960
Amount14,960 lekë
Invoice descriptionZyra e Sherbimit Turistik likujdim vendim gjyqesor kesti fundit ne favor te Rajmonda Hoxha vendim 654 16.05.2014 sekuestro 33 17.01.2015