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53,960 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)VERDI HADERI

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice16810131062022
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryVERDI HADERI
BranchTirane
Category Shpenzime gjyqesore 53,960
Amount53,960 lekë
Invoice description1013106 ISHSHQ 2022,lik shpenzime gjyqi Spiro kristo,urdher 137 dt 28.10.2022,vend gjykate 359 dt 12.05.2022,fature 1 dt 30.04.2022