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303,740 lekë

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

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice14110100372023
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchVlore
Category Kompensime speciale te tjera 303,740
Amount303,740 lekë
Invoice description1010037 DEGA E THESARIT VENDIM GJYQI BURGIM I PADREJTE ILIRIAN ALLUSHI, VENDIMI NR.847, DT.15.11.2021, FAT.NR.3299/2023 , DT.23.11.2023 SHKRESA NR 18078/2 DT 13.11.2023 E MFE