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759,827 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)KODRA BAILIFF SERVICE

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice2510061572019
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 759,827
Amount759,827 lekë
Invoice description10061572019 Ishti .Sa lik vendim gjyqesor per Edmond vane,VGJ 287 dt 29.01.2015,VGJAP 30 dt 02.02.2017 ,urdher 8619 dt 05.12.2017 ,urdher ekzekutimi nr 161/2 dt 26.12.2018