Home Treasury Transactions

184,664 lekë

Aparati Ministrise se Shendetesise (3535)DOMINUS

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice48510130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 184,664
Amount184,664 lekë
Invoice description602,ministria shendetesise,vendim gjyqi rudina toska,vendim gjyk 56 d 15/5/12,autoriz 892/1 d 13/2/14