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120,000 lekë

ISHSH Rajonal Fier (0909)DENISA MEÇO

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice4610131122025
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryDENISA MEÇO
BranchFier
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 120,000
Amount120,000 lekë
Invoice description1013112 Inspektoriati Shendetesor. D.Rajonale Fier Shpenzime Gjyqesore Vendim Gjykate Urdher i Brendshem nr.15