Home Treasury Transactions

1,228,147 lekë

Aparati Ministrise se Shendetesise (3535)"TABAKU-2010"

Payment record

Executed28.12.2022
Registered22.12.2022
Invoice85710130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
Beneficiary"TABAKU-2010"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,228,147
Amount1,228,147 lekë
Invoice description1013001 Min Shend Pagese me vendim gjyqeso, Autorizim nr 692 dt 22.12.2022, Shkres nr 782-18 dt 12.12.2018, Shkres nr 1402/2 dt 09.03.2021, Vendim Gjyqeso nr 439 dt 29.04.2016