Home Treasury Transactions

571,515 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice45010130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 571,515
Amount571,515 lekë
Invoice description1013001 Min Shend Pagese me vendim gjyqesor Flora Batusha pagese ne vazhdim deri ne kthim ne detyre Urdh nr 423 dt 11.6.2026 Vendim i Gjykates Apelit nr 3085 dt 30.6.2017Listepagese dt 23.6.2026 Procedure ne vazhdim