Home Treasury Transactions

1,056,603 lekë

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

Payment record

Executed07.12.2021
Registered02.12.2021
Invoice99310120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySokol Elezi
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,056,603
Amount1,056,603 lekë
Invoice descriptionMinistria e Kultures 1012001,shpenzime gjyqesore Ilir Asllani,urdher nr.771.dt.25.11.2021,njoftim detyrimi nr.9.dt.02.03.2021,fature nr.1 2021.dt.01.12.2021,tax