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604,386 lekë

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

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice41710130012018
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 Pagese me vendim gjyqesor Petrit Ponar 01 janar - 30qershor 2018 pagese ne vazhdim deri ne rikthim ne detyre autorizim 376 date 09.09.2014 vendim gjykate 173 date 12.02.2014 vendim gjykate 142 date 26.12.2013 listepagese 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Aparati Ministrise se Shendetesise (3535) BANKA AMERIKANE E INVESTIMEVE SHA 307,500