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58,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → Dorian Zazani

Payment record

Executed08.07.2022
Registered06.07.2022
Invoice8710131062022
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryDorian Zazani
BranchTirane
Category Shpenzime gjyqesore 58,000
Amount58,000 lekë
Invoice description1013106 ISHSHQ 2022 ,lik vend gjyqi per Elton Arifi,vend nr 40 dt 16.02.2022,fat 3 dt 23.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2022 Inspektoriati Shtetëror Shëndetësor Qendror (3535) ALBTELEKOM SH.A. 2,000