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13,700 lekë

Drejtoria e shendetit publik Peqin (0827)Sherbimi Permbarimor "ASTREA"

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice4910130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiarySherbimi Permbarimor "ASTREA"
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 13,700
Amount13,700 lekë
Invoice description1013039 NJVKSHP Likujduar Ndalese page e Znj. Irma Koni per llogari te Sherbimit permbarimor ASTREA muaji Qershor 2024 ,Vendim gjyqesore Nr.11-2021-8160-2390, Nr.prot. 2411. nr.regjis. 80-22 date 19.10.2022,Kntr.nr 623 , dt.27.02.2020