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285,814 lekë

Aparati i Ministrise se Brendshme (3535)ZYRA PERMBARIMIT DIBER

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice31210160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryZYRA PERMBARIMIT DIBER
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 285,814
Amount285,814 lekë
Invoice description1016001,Min.Brend.shpetim fejza vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP