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341,948 lekë

Admin Qendrore e ISHP (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice51610102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 341,948
Amount341,948 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.Lik Vendimi gjyqesor A. Ahmetaj, Vendim gjykate nr 2868 dt 10.11.2020, Urdher nr 212 dt 29.12.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
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22.01.2024 Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE 424,262