Home Treasury Transactions

266,032 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice54110030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 266,032
Amount266,032 lekë
Invoice descriptionKM Vendim K.Sh.c nr.22 date 10.3.2010 shk.nr.56.1.date 15.3.2010 ,list pagese Leke Tushaj