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378,090 lekë

Aparati i Ministrise se Brendshme (3535)HOTI BAILIFF SERVICE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice28110160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryHOTI BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 378,090
Amount378,090 lekë
Invoice description1016001,Min.Brend.petrit neziri, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP