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1,055,456 lekë

Aparati i Ministrise se Brendshme (3535)EXECUTORES LITIUM (EXC LIT)

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice31810160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryEXECUTORES LITIUM (EXC LIT)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,055,456
Amount1,055,456 lekë
Invoice description1016001,Min.Brend.shyqyri dade, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP