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1,216,010 lekë

Dega e Kujdesit Paresor Diber (0606)GAZMOR GURI

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice5710130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryGAZMOR GURI
BranchDiber
Category Shpenzime gjyqesore 1,216,010
Amount1,216,010 lekë
Invoice description2024 NJVKSH Diber Vendim gjyqesor Xhelal Ndreka urdher nr 39 dt 15.07.2024 v.gjy.shk 1 nr 404 dt 13.12.2018 v,gjy.f.prer nr 860/30 dt 08.11.2023 fat nr 57 dt 17.07.2024