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94,488 lekë

Bashkia Fier (0909)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed10.08.2021
Registered06.08.2021
Invoice54021110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 94,488
Amount94,488 lekë
Invoice descriptionBashkia Fier 2111001, Tarife permbarimore per vendim gjyqesor per largim nga puna te Martin Tahmazi, kesi I, urdher 6502/1 dt 16.07.2021, vendim gjykate 167 dt 27.04.21, fat 9/2021

Others with the same invoice number

the invoice number repeats within an institution
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06.08.2021 Bashkia Fier (0909) BANKA KOMBETARE TREGTARE 606,900