Home Treasury Transactions

4,584 lekë

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

Payment record

Executed12.10.2020
Registered05.10.2020
Invoice85210140012020
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 Shtator 2020