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426,866 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → GENERAL DEBT COLLECTION

Payment record

Executed27.09.2021
Registered23.09.2021
Invoice12010131062021
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryGENERAL DEBT COLLECTION
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 426,866
Amount426,866 lekë
Invoice description1013106 ISHSHQ shkyrje vendim gjyqi kreditor(Zamir Llazani) vendim gjyqi nr 251 dt 19.04.2017 ft 9/2021 dt 21.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Shoqëria Përmbarimore Gjyqësore Private BESA 81,300