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120,000 lekë

ISHSH Rajonal Fier (0909)DENISA MEÇO

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice341013112
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryDENISA MEÇO
BranchFier
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 120,000
Amount120,000 lekë
Invoice descriptionInspektorati Shteteror Shendetesor 1013112 kthim shume sipas vendimit te gjykates nr.89-2024-1016/(638)