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413,800 lekë

Qendra Sociale Multidisiplinare (3535)ENFORCEMENT GROUP

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice3321011632015
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryENFORCEMENT GROUP
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 413,800
Amount413,800 lekë
Invoice descriptionQEND SOC MULTIDISPLINORE Shpenz gjyqi Venetike Merkaj urdher 2 dt 30.06.2015