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300,000 lekë

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

Payment record

Executed30.09.2016
Registered29.09.2016
Invoice3910101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryDEBIT COLLECTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice descriptionAgj Aud F BE, lik ven gjyqesor urdher lik dt 24.6.2016