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4,584 lekë

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

Payment record

Executed07.07.2020
Registered03.07.2020
Invoice48110140012020
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 Qershor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2020 Aparati Ministrise se Drejtesise (3535) LAJTHIZA INVEST 25,200