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48,000 lekë

Spitali Gjirokaster (1111)Robert Lulo

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice52010130182020
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryRobert Lulo
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 48,000
Amount48,000 lekë
Invoice description1013018 Spitali Gjirokaster akt ekspertize fat nr 365 dt 21.10.2020 nr ser 93812904

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2020 Spitali Gjirokaster (1111) Arlond Kërmaj 77,584