Home Treasury Transactions

460,442 lekë

Klubi Sportiv Studenti,Tirane (3535)PRESTIGE BAILIFF SERVICES

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice7710110762017
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 460,442
Amount460,442 lekë
Invoice description2017KLUBI SPORTIV STUDENTI vendim gjyqi Mahmut Kruja urdh. nr 12.04.2017 shkr. 796 dt 30.03.2017 vendim 2799 dt 22.09.2016