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284,400 lekë

ALUIZNI-Tirana (3)BAILIFF SEVICES-MATANI & CO

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice1810940282016
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 284,400
Amount284,400 lekë
Invoice descriptionAluizni Tirana 3 vendim gjyqesor ne favor te Arben Muja vend 522 13.02.2014 3054 15.07.2014