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1,122,940 lekë

Aparati i Ministrise se Brendshme (3535)BAILIFF SEVICES-MATANI & CO

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice12910160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,122,940
Amount1,122,940 lekë
Invoice descriptionAparati Min.Brend.shp.vendime gjyqesore shkr 1028 06.02.2012 per shoq Avduli