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1,536,205 lekë

Dega e Kujdesit Paresor Diber (0606)ARB SH.P.K

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice6010130042022
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryARB SH.P.K
BranchDiber
Category Shpenzime gjyqesore 1,536,205
Amount1,536,205 lekë
Invoice description1013004 NJVKSH Diber shlyrje vend gjyq perfund Arjan Stafa ,vend shkal 1 nr 2891 dt 07.06.16,vend apeli nr 487 dt 21.02.19,urdh tit nr 532 dt 06.07.22,autorizm nr 487 dt 27.06.29,ft permb nr 28 dt 06.07.2022