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142,300 lekë

Drejtoria Arsimore Vlore (3737)ELITE BAILIFF'S OFFICE

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice31810110382018
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryELITE BAILIFF'S OFFICE
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 142,300
Amount142,300 lekë
Invoice description1011038 DREJTORIA ARSIMORE VENDIM GJYKATE APELIT NR 194,DT.05.05.17.2017,VENDIM SHKALLE E I, NR.932, DT.25.06.15,MALVIN DAPAJ,TARIFE PERMBARIMORE FAT NR 1467 DT 02.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2018 Drejtoria Arsimore Vlore (3737) ORIK TRANSPORT 15,000