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301,966 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Sokol Elezi

Payment record

Executed24.07.2023
Registered19.07.2023
Invoice61610120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySokol Elezi
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 301,966
Amount301,966 lekë
Invoice description1012001 Ministria e Kultures, likujd tarife permbarimore sokol elezi urdh nr 771 dt 25.11.2021 urdh nr 261 dt 13.05.2022 vend nr 475 dt 03.03.2020 njf det nr 9 dt 02.03.21 shkres nr 1731.3 dt 30.05.22 fat nr 3 dt 09.12.22