Home Treasury Transactions

405,227 lekë

Zyra e Sherbimit Turistik (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice1510940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 405,227
Amount405,227 lekë
Invoice descriptionZyra e Sherbimit Turistik pagese shp.per vendim gjyqesor pjesore liste pagese urdher sek 33 17.01.2015