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200,000 lekë

Spitali Elbasan (0808) → Besnik Dokushi

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice24110130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryBesnik Dokushi
BranchElbasan
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice description2024 Spitali Civil shpenzime vend gjyqesor urdher nr 1531 dt 06.1.2022 vend per ekzek nr 13073/8354/5281 akti vend nr 865 dt 07.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2024 Spitali Elbasan (0808) ALDO GJEVORI 142,385