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588,350 lekë

Aparati Ministrise se Shendetesise (3535)DORIAN SKENDI

Payment record

Executed10.02.2026
Registered04.02.2026
Invoice3910130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDORIAN SKENDI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 588,350
Amount588,350 lekë
Invoice description1013001 Min Shend Pagese me vendim gjyqesor Ana Xheka Pagese ne vazhdim deri ne kthim ne detyre Urdh nr 26 dt 19.01.2026 Vendim gjykates se Apelit nr 48 dt 24.05.2011 Listepagese dt 04.02.2026 Procedure ne vazhdim