Home Treasury Transactions

1,292,445 lekë

Aparati Ministrise se Shendetesise (3535)DOMINUS

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice12610130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,292,445
Amount1,292,445 lekë
Invoice description602,ministria shendetesise,vendim gjyqi rudina toska,vendim gjyk 56 d 15/5/12,autoriz 892/1 d 13/2/14