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336,622 lekë

Agjencia e Auditimit te Fondeve te BE (3535)DEBIT COLLECTION

Payment record

Executed29.06.2016
Registered28.06.2016
Invoice2010101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryDEBIT COLLECTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 336,622 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount336,622 lekë
Invoice descriptionAgj Aud F BE, lik vend gjyqesor per Eniel Kolaneci sipas urdher tit dt 24.6.2016, mbeshtetur ne vend gjyqesore perkatese