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516,714 lekë

Aparati Ministrise se Financave (3535) → SPEED SOLUTION

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice67110100012016
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySPEED SOLUTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 516,714 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount516,714 lekë
Invoice descriptionMin.Fin.Ekzek.V.Gjyq.nr.4191,dt.16.07.15,nr.458,dt.05.03.15(larg.puna) Ermonela Myrtezani (pag.demshper)Lis.pag.periudh.05.03.14-15.10.14,memo dt.08.01.16urdh. nr.3188/24,dt.18.12.15,shkr.nr.3188/26,dt.28.12.15,memo.dt.10.12.15.shkr.nr.6071