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47,290 lekë

Drejtoria e shendetit publik Lac (2019)JULIAN PERGEGA

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice4710130342015
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryJULIAN PERGEGA
BranchLaç
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 47,290
Amount47,290 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR KESTIN E VENDIMIT TE GJYKATES SIPAS SHKRSES NR 69 DT 29.04.2015 PER GENTJANA KOLAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Bashkia Mamuras (2019) LUFI-TRANG 335,999