Home Treasury Transactions

243,600 lekë

Nd-ja Tregut Lire (3535)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice12821010492020
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 243,600
Amount243,600 lekë
Invoice description2101049, DPTTVendore lik permb bledar bejtja vendim 360 dt 19.2.20 urdh 88 dt 17.6.20