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1,209,256 lekë

Aparati Ministrise se Financave (3535) → NATASHA LASKA

Payment record

Executed29.12.2017
Registered15.12.2017
Invoice88010100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryNATASHA LASKA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 1,209,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,209,256 lekë
Invoice descriptionMin.Fin.Ekzek.V.Gjyk.Rreth.Tirane.nr.2411,dt.15.05.14 e nr.3343,dt.20.10.16.(kredit.A.Badusha)Vendim nr.2411,dt.15.05.14,nr.3343,dt.20.10.16,nr.655,dt.21.12.16,urdh.nr.13094/4,dt.11.12.17,fat.nr.11,dt.30.10.17,shkr.nr.13094/3,dt.01.11.17,nr