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700,000 lekë

Drejtoria e Akreditimit (3535)IGLI GUGASHI

Payment record

Executed09.12.2016
Registered02.12.2016
Invoice13810040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryIGLI GUGASHI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 700,000
Amount700,000 lekë
Invoice description602-D.P.A bl. vendim gjyqi largim nga puna Nikola haxhista vendim nr 2223 dt 09.05.2016 lajmerim per ekzekutim 163/3 dt 12.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Drejtoria e Akreditimit (3535) BANKA CREDINS 64,358