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112,000 lekë

Drejtoria e shendetit publik Mat (0625)Zyra Permbarimore Vendore Mat

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice4610130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryZyra Permbarimore Vendore Mat
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 112,000
Amount112,000 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik.Shpenz.ekz.vend.Gjygj(znj.Albana Lika).U.Tit.nr.20 dt.30.03.2026.Vend.Gjyk.Adm.Shk.Pare TR Nr.3138 dt.31.10.2025.Lajm.ekz.vullnet.nr.129 nr.377 dt.10.03.2026.Vend.Kom.Mbroj.nga diskr.nr.80/15.08.2017