Home Treasury Transactions

1,049,162 lekë

Aparati i Keshillit te Ministrave (3535)Sektori i tatimeve te tjera

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice538210030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,049,162
Amount1,049,162 lekë
Invoice descriptionKM,Urdh nr.193/shk.nr.9562,prot.,dat 1406.2010,list pages Petraq Shtrepi