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821,475 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice6410100372023
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchVlore
Category Kompensime speciale te tjera 821,475
Amount821,475 lekë
Invoice description1010037 DEGA E THESARIT VENDIM GJYQI BURGIM I PADREJTE NASI HODO, VENDIMI NR.321, DT.09.05.2022, FAT.NR.1574/2023, DT.01.06.2023