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10,000 lekë

Aparati Ministrise se Drejtesise (3535)3H

Payment record

Executed07.07.2020
Registered03.07.2020
Invoice48010140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
Beneficiary3H
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionMinistria e Drejtesise Kalim shume ndalese ne page debitor H.Tola, Vendim Gjykate nr.9333 dt 13.11.18, Urdher nr.460/10 dt 12.4.19, PV veprim permba dt 8.5.19, Bordero paga Qershor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2020 Aparati Ministrise se Drejtesise (3535) POSTA SHQIPTARE SH.A 208,390