Home Treasury Transactions

695,736 lekë

Aparati Ministrise se Shendetesise (3535)NERITAN CUKO

Payment record

Executed10.02.2026
Registered04.02.2026
Invoice4110130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNERITAN CUKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 695,736
Amount695,736 lekë
Invoice description1013001 Min Shend Pagese me vendim gjyqesor Ilirjan Proko Pagese ne vazhdim deri ne kthim ne detyre Urdh nr 26 dt 19.01.2026 Vendim gjykates se Apelit nr 863 dt 24.02.2015 Listepagese dt 04.02.2026 Procedure ne vazhdim