Home Treasury Transactions

45,000 lekë

Ndermarrja Rruga (0707)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice12921070142019
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchDurres
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 45,000
Amount45,000 lekë
Invoice description2107014 NDERM RRUGA 0707 VENDIM GJYQESOR NR 1272 DT 24.07.2017 NR FAVOR TE MERSIN MISHKA BORDERO