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1,398,880 lekë

Nd-ja Tregut Lire (3535)TDR GROUP

Payment record

Executed15.06.2022
Registered13.06.2022
Invoice13321010492022
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,398,880
Amount1,398,880 lekë
Invoice description2101049-Drejtoria e Pergjith TTVendore 2022- lik vendim gjyqsor Federik Hoti ,vendim 4842 dt 14.5.2012 gjyk rreth tirane vendim ekzekutimi 12118/1629 dt 19.01.2022 urdher lik 65 dt 09.05.2022 ft 32 dt 31.5.2022