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685,316 lekë

Aparati i Ministrise se Brendshme (3535)ZYRA PERMBARIMORE LEZHE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice29710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryZYRA PERMBARIMORE LEZHE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 685,316
Amount685,316 lekë
Invoice description1016001,Min.Brend.martin vorfi, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP