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473,440 lekë

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

Payment record

Executed19.11.2020
Registered17.11.2020
Invoice21321011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryARB SH.P.K
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 473,440
Amount473,440 lekë
Invoice description2101146, DPPGjelb 1, lik vendimi gjygjsor Zenel Hysenbegasi sipas vend gjyk nr5586 dt 4.11.2015.vend gjyk apelit 4398dt 4.12.2018.