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10,955 lekë

Aparati Ministrise se Drejtesise (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed07.02.2019
Registered04.02.2019
Invoice3710140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,955
Amount10,955 lekë
Invoice descriptionMin Drejtesise kalim shume ndalese ne page debitor H.Tola. Urdher sekuestro nr.4729 dt.15.11.2018, bordero janar 2019