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40,000 lekë

Aparati i Ministrise se Ekonomise(3535)AD & IS

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice30100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAD & IS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000
Amount40,000 lekë
Invoice description602- M.ZH.E.T.S shpenzime gjyqesore,shkrese nr 1806/3 dt 19.01.2015,udhezim nr 4 dt 12.12.2012,urdher n r768 d t27.01.2014,fat nr 20 dt 09.01.2015,seri 001955

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 6,174