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66,200 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)DIONIS MEKSHAJ

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice4410131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryDIONIS MEKSHAJ
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 66,200
Amount66,200 lekë
Invoice description1013106 ISHSHQ - shlyerje vendim gjyqi, Vjollca Veli PF, tarife permbarim, vendim nr 3484 dt 09.10.24, urdher kryeins nr 315 dt 04.03.25, ft nr 11 dt 19.02.25