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1,500,000 lekë

Spitali Vlore (3737) → T.M.A

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice97010130242021
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryT.M.A
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,500,000
Amount1,500,000 lekë
Invoice description1013024 SPITALI VLORE EKZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN, LIKUJDIM I PJESSHEM PER ILIRJAN DHE TEKI ALIA LAJMERIM EKZEKUTIMI NR 587 DT 21.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Spitali Vlore (3737) INCOMED 46,332