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30,000 lekë

Spitali Gjirokaster (1111)Armando Lelaj

Payment record

Executed05.05.2022
Registered29.04.2022
Invoice18510130182022
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryArmando Lelaj
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30,000
Amount30,000 lekë
Invoice description1013018 Spitali Gjirokaster per a.sherifi vendim gjyqesor