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42,954 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Valbona Qehajaj

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice72610120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryValbona Qehajaj
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 42,954
Amount42,954 lekë
Invoice description1012001 Ministrie e Kultures vendime gjyqesore per afrim tonuzi, vend gjyk admin apeli 1413 dt 3.4.14 fat 34 dt 12.6.17 ser 44273384 urdh 741 16.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) A.T.K. 160,000