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105,270 lekë

Aparati i Ministrise se Brendshme (3535)STUDIO PERMBARIMORE L.D.C.

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice29910160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiarySTUDIO PERMBARIMORE L.D.C.
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 105,270
Amount105,270 lekë
Invoice description1016001,Min.Brend arjan pecuke , vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP