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26,000 lekë

Spitali Gjirokaster (1111)Armando Lelaj

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice61010130182020
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryArmando Lelaj
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 26,000
Amount26,000 lekë
Invoice description1013018 Spitali Gjirokaster per k.angjeli vendim gjyqesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2020 Spitali Gjirokaster (1111) BLEK-K 26,000