Home Treasury Transactions

4,477,380 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TIRANA BAILIFF'S SEVICES

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice14210120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTIRANA BAILIFF'S SEVICES
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 4,477,380
Amount4,477,380 lekë
Invoice description1012001 MINISTRIA KULTURES Shpenzime gjyqesore urdher 91 dt.09.03.15 vendim 3639 dt.27.06.14 ft.140 dt.07.04.15 serial 19278790