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446,256 lekë

Spitali Diber (0606) → ZYRA PERMBARIMIT DIBER

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice3810130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryZYRA PERMBARIMIT DIBER
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 446,256
Amount446,256 lekë
Invoice description1013015 Spitali Diber vend gjyqsor Vend |Ekz 1127/1 dt 12.03.2019, Vend Permb nr 529 dt 18.02.2019 per L.Methasani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2019 Spitali Diber (0606) FLAMUR VRANICI 96,900