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15,000 lekë

Ndermarrja e Sherbimeve Publike (3731)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice4521380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchSarande
Category Shtesa page te tjera 15,000
Amount15,000 lekë
Invoice descriptionLik ndales permbarimore te Xhelal Psatha,urdher ekzekutimi nr 23-2022-677(315) dat 26.04.2022 per NDSHP Sr 2024