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4,584 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice3810140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,584
Amount4,584 lekë
Invoice descriptionMinistria e Drejtesise Kalim shume ndalese ne page debitor H.Tola, Urdher Ekzekutimi nr. regj. 1797 dt 26.2.2018, Urdher sekuestro 4729 dt 15.11.18, Bordero Dhjetor 2019