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794,553 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)BLEK-K

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice8310130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBLEK-K
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 794,553
Amount794,553 lekë
Invoice description1013008 DREJTORIA E SHENDETIT PUBLIK , VENDIM GJYQESOR PER VJOLLCA MYRTAJ, URDHER NR 7 DT 01.07.2015, AUTORIZIM MIN.SHEND,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I 102,767