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697,004 lekë

Ndermarja e punetoreve nr. 2 (3535)ANASTAS KOTE

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice11221011552020
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryANASTAS KOTE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 697,004
Amount697,004 lekë
Invoice description2101155, DPN2,lik permbarim per ramazan koni vendim nr 1379/1 dt 11.6.20, nr 1379 dt 9.6.20