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10,000 lekë

Nd-ja Mirembajtja Rruga (0808)ZYRA E PERMBARIMIT ELBASAN

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice43521090142021
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryZYRA E PERMBARIMIT ELBASAN
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 ndalese page Kastriot Zeneli urdher sekuestro nr 1247 dt 21.02.2019 me permbledhse Loreta Tutulaku nr.30277593

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2021 Nd-ja Mirembajtja Rruga (0808) BAÇI - EL 2003 SH.P.K 1,098,816