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198,615 lekë

Dega e Thesarit Korce (1515)ARTAN SIMA

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice4710100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryARTAN SIMA
BranchKorçe
Category Te tjera transferta tek individet 198,615
Amount198,615 lekë
Invoice description1010015 DEGA E THESARIT KORCE, PAGESE VENDIM GJYQESOR PER BURGIM TE PADREJTE, VENDIM I GJYK.ADMIN.KORCE NR.1236 (505) DT 28.10.2016, FAT.NR.28/2022 DT 29.07.2022, SHK.NR.13446/3 DT 11.08.2022