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424,262 lekë

Admin Qendrore e ISHP (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice51610102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 424,262
Amount424,262 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se , Lik vendim gjyqsor (Flamur Mera) , Urdh nr.213 dt 29.12.23 , vend nr.265 dt 6.4.23 , bord dt 10.1.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Admin Qendrore e ISHP (3535) RAIFFEISEN BANK SH.A 341,948