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2,402,940 lekë

Aparati i Ministrise se Brendshme (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice28210160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,402,940
Amount2,402,940 lekë
Invoice description1016001,Min.Brend.hodo rapo, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP