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50,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)LEKË DODAJ

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice28910130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLEKË DODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 50,000
Amount50,000 lekë
Invoice description1013049-QSUT-602- Lik pagese debitor urdh sekues nr 172 dt 27.01.2021 vend ekzek nr 3624 dt 22.03.2020