Home Treasury Transactions

40,000 lekë

ISHSH Rajonal Elbasan (0808)ERMIR GODAJ

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice2810131092024
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryERMIR GODAJ
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 40,000
Amount40,000 lekë
Invoice description2024 Inspektoriati Shteteror Shendetesor ndalese page te Enver Shkurti urdher ekzekutimi nr 7503 dt 31.03.2023 urdher ndalim page nga permbaruesi nr 2367 dt 23.05.2023