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68,000 lekë

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

Payment record

Executed13.01.2021
Registered30.12.2020
Invoice18310131062020
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 68,000
Amount68,000 lekë
Invoice description1013106 I.SH.SH.Qendror Pagese vendim gjyqesor Selita 06 vend nr 1900 date 16.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS 8,000