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426,625 lekë

Nd-ja Punetore Nr.1 (3535)ZYRA PERMBARIMORE PRIVATE TIRANA

Payment record

Executed16.10.2020
Registered18.09.2020
Invoice15921011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 426,625
Amount426,625 lekë
Invoice description2101146, DPPGjelb 1, lik permbarimore selman shquti nr vendim 219 dt 31.01.19