Home Treasury Transactions

81,480 lekë

ISHSH Rajonal Gjirokaster (1111)Armando Lelaj

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice0910131142018
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryArmando Lelaj
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 81,480
Amount81,480 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.Vendim gjyqesornr.42,dt.24.01.2018, per Gerald Zekaj,tarife permb. sipas fatures nr.94, nr.serie 45470494, dt.23.02.2018.Lajmerim per ekzekutim vullnetar nr. 31 prot, dt. 19.02.2018.