| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 51610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 341,948 |
| Amount | 341,948 lekë |
| Invoice description | 1010227-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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2024 | Admin Qendrore e ISHP (3535) | BANKA KOMBETARE TREGTARE | 424,262 |