Home Treasury Transactions

756,150 lekë

Aparati Ministrise se Financave (3535)BASHA & I

Payment record

Executed17.03.2014
Registered12.03.2014
Invoice13810100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBASHA & I
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 756,150
Amount756,150 lekë
Invoice descriptionMin.Fin.ekz.vend.gjyq.nr.203 dt.21.01.2013 larg.nga puna (F.Bardhi)v.gjyq.nr.203 dt.21.01.2013,v.gjyk.Apelit Tirane nr.1020 dt.25.04.2013,lajm.per.ekz.vulln.nr.126 dt.10.07.2013 Fat.167 dt.20.11.2013 seri 09005367 urdh.11283/17dt.07.03.2014