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21,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)ANDREA KATUNDI

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice16710131062022
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryANDREA KATUNDI
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 21,000
Amount21,000 lekë
Invoice description1013106 ISHSHQ 2022,lik shpenzime gjyqi Jani Stratoberdha,urdher 138 dt 28.10.2022,vend gjykate 1789 dt 29.7.2022,fature 24 dt 20.10.2022,vendim nr 422 dt 9.6.2022,urdher 139 dt 28.10.2022,fat 85 dt 20.10.2022