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66,200 Albanian lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → DIONIS MEKSHAJ

Payment record

Executed27.02.2023
Registered22.02.2023
Invoice2210131062023
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryDIONIS MEKSHAJ
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 66,200
Amount66,200 Albanian lekë
Invoice description1013106 ISH Qend.lik vend gjyqi per YOLO shpk,urdher 32 dt 13.2.2023,vend gjyk Administrative nr 2446 dt 28.09.2022,fat nr 4 dt 14.2.2023