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637,840 lekë

Dega e Kujdesit Paresor Diber (0606)GAZMOR GURI

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice26101300420241
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryGAZMOR GURI
BranchDiber
Category Shpenzime gjyqesore 637,840
Amount637,840 lekë
Invoice description2024 NJVKSH Diber Vendim gjyqesor Selim Cipuri v.gjykates shkalles pare nr 2248 dt 23.05.2017v.gjykates formes prer nr 409 dt 18.05.2023 fat nr 28 dt 03.04.2024 urdher nr 321 dt 04.04.2024