Home Treasury Transactions

41,560 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Euglent Osmanaj

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice8510131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryEuglent Osmanaj
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 41,560
Amount41,560 lekë
Invoice description1013151 DROSH EKZEKUTIM VENDIM GJYQI NR 64 DT 27.04.2026 TARIFE PERMBARIMORE FAT NR 77 DT 25.06.2026 UB NR 118 DT 01.07.2026