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100,000 lekë

Sp. Peqin (0827)VASIL ZGURO

Payment record

Executed13.06.2023
Registered09.06.2023
Invoice5010130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryVASIL ZGURO
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 100,000
Amount100,000 lekë
Invoice description1013080 Spitali Peqin Paguar Shpenzime permbarimi vendim gjykate nr 1617 dt 24.03.2023 vendim permbarusi nr 237 dt 28.09.2028 shkres dega thesarit peqin nr 37/1 dt 19.10.2018