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200,000 lekë

Spitali Vlore (3737)Sherbimi Permbarimor "ASTREA"

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice93510130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySherbimi Permbarimor "ASTREA"
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice description1013024 SPITALI VLORE EKZEKUTIM VENDIM GJYQI FAT NR 234 DT 21.12.2021