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15,288,704 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)EDUARD ALLAMANI

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice41210940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryEDUARD ALLAMANI
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 15,288,704
Amount15,288,704 lekë
Invoice descriptionMZHU vendim gjyqesor per shpronesim vendimi gjykates nr 4510 dt 15.12.2016, urdher nr 35 dt 21.02.2017 shkr nr 6982/1 dt 30.12.2016,6982/2 dt 21.01.2017

Others with the same invoice number

the invoice number repeats within an institution
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24.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE 17,400