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367,121 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)ZYRA PERMBARIMORE PRIVATE TIRANA

Payment record

Executed10.01.2023
Registered30.12.2022
Invoice58510290012022
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 367,121
Amount367,121 lekë
Invoice description1029001 KLGJ - tarife sherbimi permbarim. ft nr 80/2022 dt 22.12.22, venim nr 2948 dt 08.11.22, urdher nr 124 dt 23.12.2022, shkrese nr 213 dt 16.11.2022 per ekz te detyrimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2023 Aparati Zyres Admin.Buxh.Gjyqesor (3535) ZYRA PERMBARIMORE PRIVATE TIRANA 367,121