Home Treasury Transactions

488,548 lekë

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

Payment record

Executed06.01.2015
Registered30.12.2014
Invoice54610030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 488,548
Amount488,548 lekë
Invoice descriptionKM,Urdh.Ekzekutivi nr.2718 dat 7.4.2011,Vendim gjykate Apeli nr.585dat 16.3.2014 Urdh pagese dat 13.6.2014 Vendim nr,10588 akti dat 6.11.2012 list pages Rudina LLagami