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1,159,560 lekë

Aparati Ministrise se Shendetesise (3535) → NERITAN ÇUKO

Payment record

Executed17.07.2023
Registered12.07.2023
Invoice80210130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNERITAN ÇUKO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,159,560
Amount1,159,560 lekë
Invoice description1013001 Min Shend pagese me vendim gjyq Ilirjan Proko, pagese ne vazhdim deri ne kthim ne detyre,urdher nr 413 dt 11.07.2023,vendim gjyk apelit nr 504 dt 10.03.2016,listpagese dt 07.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Aparati Ministrise se Shendetesise (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 957,880