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604,386 lekë

Aparati Ministrise se Shendetesise (3535)TIRANA BAILIFF'S SEVICES

Payment record

Executed04.05.2020
Registered23.04.2020
Invoice10510130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 604,386
Amount604,386 lekë
Invoice description1013001 Min Shend pages me vendim gjyqeosr,autorizim i MSH nr 376 dt 09.09.2014,vend gjyk nr 173 dt 12.02.2014,vend gjyk nr 142 dt 26.12.2013,listpagese dt 19.02.2020