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76,184 lekë

Dega e Thesarit Vlore (3737)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice14010100372023
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchVlore
Category Kompensime speciale te tjera 76,184
Amount76,184 lekë
Invoice description1010037 DEGA E THESARIT VENDIM GJYQI BURGIM I PADREJTE FETI KOVACI, VENDIMI NR.784, DT.28.10.2021, FAT.NR.3300/2023 , DT.23.11.2023 SHKRESA NR 18664/3 DT 13.11.2023 E MFE