Home Treasury Transactions

1,312,312 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GENTI BUSHATI

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice79710120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENTI BUSHATI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 1,312,312 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,312,312 lekë
Invoice description1012001 Ministrie e Kultures shp gjyqesore per nikolin shati, urdh 740 dt 16.11.17 v.gjyk admin 1253 19.5.17 fat taks permb 163 1.11.17 ser 46076150