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400,000 lekë

Nd-ja Punetore Nr.1 (3535)ARB SH.P.K

Payment record

Executed23.10.2020
Registered21.10.2020
Invoice19421011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryARB SH.P.K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,000
Amount400,000 lekë
Invoice description2101146, DPPGjelb 1, lik permbarim vendim gjyqi zenel hysenbegasi nr 5586 dt 4.11.15, nr 4398 dt 4.12.18