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74,400 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)AGIM SULÇE

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice6210131062024
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime gjyqesore 74,400
Amount74,400 lekë
Invoice description1013106 In Sht Qendror, Shlyerje vendim gjyqi Urban Roots shpk, Vendim GJ.A.SH.P nr.1354 dt 30.05.2023, Urdher Kryein nr.45 dt 28.02.2024, FT nr.6 dt 22.02.2024