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100,000 lekë

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

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice3110061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice description1006157 ISHTI lik vendim gjyqi, Edmond Vane nr 4463 dt 25.07.2014,vend AP 1863 dt 03.05.2017,urdher 1591 dt 21.2.2018