Home› Treasury Transactions

300,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → ARTAN SIMA

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice57610260012020
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryARTAN SIMA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice descriptionMTM Vendim Gjykate Apelit Tirane Albert Kazia Nr.1422 80 2016 1409 Dt. 24.03.2015 , Shkrese Min Turizmi Nr. 62 Dt. 21.12.2020 Fat TVSH Nr 38 Dt 16.12.2020 S 74810038, Likuidim Total

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MAGNUM OPUS GROUP 396,616