Home Treasury Transactions

717,759 lekë

Aparati Ministrise se Financave (3535)BESNIK BAJRAKTARI SHPK

Payment record

Executed18.01.2019
Registered15.01.2019
Invoice151310100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 717,759
Amount717,759 lekë
Invoice descriptionMin.FinEkek.vendim.Nr.830,dt.03.03.14,nr.3835,dt.15.11.16,nr.172,dt.03.04.18,(janar16-30Nentor16),urdh.nr.350,dt.28.12.18,nr.13937/59,dt.28.12.18,fat.nr.1,dt.09.01.19,memo,nr.13937/54,dt.13.12.18