Aparati i Ministrise se Brendshme (3535) → BAILIFF SEVICES-MATANI & CO
| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 30210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BAILIFF SEVICES-MATANI & CO |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 7,515,060 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,515,060 lekë |
| Invoice description | 1016001,Min.Brend.shoqeria avduli shpk, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP |