Home Treasury Transactions

683,620 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice54010030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 683,620
Amount683,620 lekë
Invoice descriptionKM Vendim K.SH.C nr.22 dat 10.03.2010,shk nr.56/1 date 15.3.2010 list pagese leke Tushaj