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476,923 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BLEK-K

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice18510130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBLEK-K
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 476,923
Amount476,923 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ekzekutim vendimi gjyqesor, per ERVIN KOLA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA 180,000