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578,077 lekë

Aparati Ministrise se Shendetesise (3535)HOTI BAILIFF SERVICE

Payment record

Executed08.07.2024
Registered02.07.2024
Invoice33210130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryHOTI BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 578,077
Amount578,077 lekë
Invoice description1013001 Ministria e shendetesise Pagese per vendim gjykate Dritan Burgia,pagese ne vazhdim Urdheri 340 dt 21.06.2024 Vend Gjyk Apelit Nr 1472 dt 06.05.2014,listepadesa dt 06.05.2024Pagasa e fundit U SH nr 805 dt 10.07.2023