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504,000 lekë

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

Payment record

Executed21.11.2022
Registered15.11.2022
Invoice97610120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySokol Elezi
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 504,000
Amount504,000 lekë
Invoice description1012001 Ministria Kultures takse permbarimi, urdh 771 dt 25.11.2021, njoft detyrimi 9 dt 02.03.21, vendim 475 dt 03.03.2020, fat 2/2022 dt 04.07.2022, urdh 261 dt 13.05.22