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213,375 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)GENTIAN FRANGU

Payment record

Executed29.12.2020
Registered23.12.2020
Invoice63010260012020
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryGENTIAN FRANGU
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 213,375
Amount213,375 lekë
Invoice descriptionMTM Vendim Gjyqesor Bajram Sinani nr 312 dt 06.02.2019, Shkrese Min Turizmi nr 85 dt 23.12.2020, Fat TVSH nr 134 dt 17.12.2020, Likuidim Total

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IDRA 123,576