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141,383 lekë

ISHSH Rajonal Fier (0909)DENISA MEÇO

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice2810131122025
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryDENISA MEÇO
BranchFier
Category Shpenzime gjyqesore 141,383
Amount141,383 lekë
Invoice descriptionInspektorati Shteteror Shendetesor Fier 1013112 shpz gjyqesore sipas vend tew Gjykates nr.89-20247-1016/638