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1,205,680 lekë

Ndermarrja punetoreve nr. 3 (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed26.12.2019
Registered23.12.2019
Invoice37721011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,205,680
Amount1,205,680 lekë
Invoice description2101156, DPN 3 lik permbarimore agim hasanaj, vendim 2936 dt 6.2.18, ft 80267389 dt 4.12.19