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82,272 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)VEGA

Payment record

Executed22.12.2017
Registered19.12.2017
Invoice08810060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryVEGA
BranchTirane
Category Shpenzime gjyqesore 82,272
Amount82,272 lekë
Invoice descriptionMIE vendim gjyqi, urdh.min. nr326 dt18.12.17, vend.gjykate nr.21069/MHN, kerkesa vega group nr935 dt17.10.17, kerkes jus shpk nr4833/2 dt 27.10.17, vend.gjykat apeli nr97 dt03.05.17