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28,631 lekë

Dega e Kujdesit Paresor Diber (0606) → ALBASE

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice5210130042019
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryALBASE
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 28,631
Amount28,631 lekë
Invoice description1013004 NJV Kujdesit Shendetsor lik dif vend gjyqsor per T.Spahiu, vend Gjyate nr 4035 dt 04.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2019 Dega e Kujdesit Paresor Diber (0606) RES-03 490,000