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100,000 lekë

Sp. Tepelene (1134)Armando Lelaj

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice10210130862021
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryArmando Lelaj
BranchTepelene
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice descriptionVGJ NR 3222 DT 20.09.2018 SPITALI TEPELENE FATBARDHA MUCAJ