Home Treasury Transactions

48,000 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice38101312520241
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchDiber
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description2024, SH.S.SH Diber, 1013125, shpenzime gjyqesore permbaruesi vendim nr 447 dt 01.03.2023 urdher sekuestro nr 26/1 dt 04.01.2024 fat nr 1613 dt 22.05.2024