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1,605,588 lekë

Aparati Ministrise Mbrojtjes (3535)Shoqëria Përmbarimore Gjyqësore Private BESA

Payment record

Executed20.12.2016
Registered16.12.2016
Invoice94410170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryShoqëria Përmbarimore Gjyqësore Private BESA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime per kompensime te tjera te papaguara 1,605,588 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,605,588 lekë
Invoice descriptionSHPZ.EKZ.VENDIM GJYQI G.KODRA AU 6798/5,.13.12.2016,VGJ. 2995,DT. 30.09.2016, SHK. 6798/2,DT. 01.12.2016, 6796/1, DT. 07.11.2016, 6798. 03.11.2016, FAT. 11,DT. 14.12.2016(41211961)