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50,000 lekë

Sp. Devoll (1505)"TABAKU-2010"

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice9310130672022
InstitutionSp. Devoll (1505) 1013067
Beneficiary"TABAKU-2010"
BranchDevoll
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 50,000
Amount50,000 lekë
Invoice descriptionSPITALI DEVOLL PAFGESE PER ANIDA KASO NR VENDIMI 136 DT 24.02.2022