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629,675 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Euglent Osmanaj

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice8410131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryEuglent Osmanaj
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 629,675
Amount629,675 lekë
Invoice description1013151 DROSH EKZEKUTIM VENDIM GJYQI NR 64 DT 27.04.2026 LAJMERIM PER EKZEKUTIM NR 1192 DT 23.06.2026 UB NR 118 DT 01.07.2026