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604,386 lekë

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

Payment record

Executed20.07.2017
Registered17.07.2017
Invoice22210130012017
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 gjyqesor per P.Ponari, janar qershor 2017, autorizim nr 376 dt 09.09.2014, liste pagese dt 14.07.2017