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10,000 lekë

Spitali Gjirokaster (1111) → HOTI BAILIFF SERVICE

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice56210130182022
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryHOTI BAILIFF SERVICE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description1013018 Spitali Gjirokaster ndalese nga paga halim bistri vendim gjyqesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2022 Spitali Gjirokaster (1111) IN PRINT 120,960