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396,400 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice10710131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime gjyqesore 396,400
Amount396,400 lekë
Invoice description1013106 ISHSHQ - 602 kthim shume sipas vendimit nr 1839 dt 23.05.2024 Gjyk. Adm. Shk Pare, urdher per shlyerje detyrimi nr 54 dt 17.06.2025, ft nr 308 dt 17.06.2025