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240,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice69710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 240,000
Amount240,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Ekzekutim Vendim Gjyq Redih Lleshi Janar Qershor 2025, Vend nr 2222 dt12.07.2021, Vendim Apel nr 2141 dt 11.12.2024, Shkre Permbar nr 1618 dt 03.06.2025, Shk nr 102 dt 04.06.25, nr 107 dt 09.06.25