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156,292,444 lekë

Aparati i Ministrise se Brendshme (3535)ALBANIAN SHOES CORPORATION

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice32610160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryALBANIAN SHOES CORPORATION
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 156,292,444
Amount156,292,444 lekë
Invoice descriptionAparati Min.Brend.vendim gjyqesor VKM 817 11.06.2008 shkr 5116 13.06.2014 shkr 8123/19 05.06.2014 VKM 7 22.05.2014