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Home Treasury Transactions

573,361 Albanian lekë

Dega e Thesarit Elbasan (0808)SHEFIK SUPARAKU

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice3610100082018
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 573,361
Amount573,361 Albanian lekë
Invoice description1010008 Dega e Thesarit Elbasan vendim gjyqi sipas udhez nr 7 dt 18.01.2008 v gj nr 942 ndryshuar me v gj nr 939 per Suela Kamani (Myftaraj) fat nr seri 46737892 nr 73 shk 2168/21 shk 5304