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191,911 lekë

Qendra Sociale Multidisiplinare (3535)ERMIR GODAJ

Payment record

Executed17.06.2016
Registered16.06.2016
Invoice4521011632016
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 191,911
Amount191,911 lekë
Invoice descriptionQendra soc Multidisipl Lik vend gjyqesore per Besa Serjani vend gjyk 3613 dt 08.04.2013 vend gj ap 2013 dt 21.05.2014 akt marv 17 dt 02.03.2016 urdh 23 dt 16.06.2016