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2,144,851 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed02.10.2017
Registered28.09.2017
Invoice366/110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 2,144,851
Amount2,144,851 lekë
Invoice descriptionM.T.I vendime gjyqesore urdh min nr. 4508 dt 07.09.2017 vend gjykates apelit nr 1550 dt 12.04.2017