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4,584 lekë

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

Payment record

Executed15.06.2021
Registered10.06.2021
Invoice46110140012021
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 ndalese ne page debitor H.Tola,urdher ekzekutim nr.regj.1797,dt.26.02.2018,Urdher sekuestro nr.4729 dt.15.11.2018,Bordero paga maj 2021