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12,967,392 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BAILIFF SEVICES-MATANI & CO

Payment record

Executed16.06.2014
Registered12.06.2014
Invoice25710060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 12,967,392
Amount12,967,392 lekë
Invoice descriptionMTI,shpenz.gjyq.,det.prapambetur,urdher nr202dt.11.06.2014vendim gjykate nr6400,Dt.15.07.2009