Home Treasury Transactions

638,000 lekë

Admin Qendrore e ISHP (3535)Arlond Kërmaj

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice21310102272017
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryArlond Kërmaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 638,000
Amount638,000 lekë
Invoice descriptionAdministrata Qendrore ISHP 2017 Lik vend gjyqesor per Marjana Papa urdh 2501 dt 06.12.2017 vend gjyk 3508 dt 27.10.2016