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461,457 lekë

Sanatoriumi Tirane (3535)GJERGJI JANO (L34203003V)

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice14810130512022
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryGJERGJI JANO (L34203003V)
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 461,457
Amount461,457 lekë
Invoice description1013051 S.U.S.M '' Sheqet Ndroqi'' vendim gjykate apelit gjyqi perfitues Jovan Filo vendim nr 403(86-2021-488) ft nr 6/2022 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2022 Sanatoriumi Tirane (3535) MEGAPHARMA 171,464