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229,240 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice31510160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 229,240
Amount229,240 lekë
Invoice description1016001,Min.Brend.hasim shkurta vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP