Home Treasury Transactions

484,870 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DOMINUS

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice74210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 484,870
Amount484,870 lekë
Invoice description602 MIN KLUTURES vendim gjykate nr 1267 dt 24.05.2012,urdher min nr 163 d t15.07.2014,Shoqeria Anas