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67,200 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → YLLI HYSAJ

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice5210102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryYLLI HYSAJ
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 67,200
Amount67,200 lekë
Invoice description1010274 SHKOLLA TREGTARE SHPENZIME GJYQESORE,TARIFE PERMBARIMORE VEND NR 133 DT 15.05.2022 SHKRESE NR 96 DT 06.04.2023 FAT NR 42 DT 20.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Shkoll. Prof."Tregtare" Vlore (3737) RAIFFEISEN BANK SH.A 199,807