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266,400 lekë

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

Payment record

Executed26.12.2019
Registered23.12.2019
Invoice38021011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 266,400
Amount266,400 lekë
Invoice description2101156, DPN 3 lik permbarimore marsida neza vendim 3998 dt 6.9.16, ft 41207585 dt 5.12.19