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379,367 lekë

Aparati Ministrise se Shendetesise (3535)DOMINUS

Payment record

Executed26.12.2014
Registered25.12.2014
Invoice57110130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 379,367
Amount379,367 lekë
Invoice description602,ministria shendetesise,vendim gjyqi rudina toska,vendim gjyk 56 d 15/5/12,autoriz 58 DT. 13.02.2014