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200,000 lekë

Sp. Devoll (1505) → "TABAKU-2010"

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice18010130672022
InstitutionSp. Devoll (1505) 1013067
Beneficiary"TABAKU-2010"
BranchDevoll
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice description1013067 SPITALI DEVOLL PAGESE PER EKZEKUTIM VENDIMI GJYQESOR NR 5 DT 20.01.2021 I GJYKATES SE APELIT KORCE,URDHER NR. 239 DT.11.10.2022 AUTORIZIM PER LIKUIDIM NR. 136 DT.24.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2022 Sp. Devoll (1505) INCOMED 5,000