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6,000 lekë

Sp. Has (1812) → ARDAEL

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice8210130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryARDAEL
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description1812.1013070.Sa likujdojme ndales page per punonjesin z.Muharrem Bera,sipas urdher sekuestros nr.641 dt.31.03.2023,vendim gjykate nr.433 dt.22.11.2010,urdher titullari nr.55/5 dt.31.03.2023.Spitali Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Sp. Has (1812) POSTA SHQIPTARE SH.A 1,800