Home› Treasury Transactions

100,000 lekë

Sp. Devoll (1505) → "TABAKU-2010"

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice3810130672023
InstitutionSp. Devoll (1505) 1013067
Beneficiary"TABAKU-2010"
BranchDevoll
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice descriptionSPITALI DEVOLL PER TABAKU-2010 EGZEKUTIM VULLNETAR I VENDIMEVE GJYQESORE AUTORIZIM PER LIKUJDIM NR 30DATE 20.01.2023 VENDIMI NR 103 DATE 7.7.2022 URDHER NR 67 DATE 24.2.2023