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481,731 lekë

Aparati Ministrise se Shendetesise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice44810130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 481,731
Amount481,731 lekë
Invoice description1013001 Min Shend Pagese me vendim gjyqesor Dritan Burgija pagese ne vazhdim deri ne kthim ne detyre Urdh nr 423 dt 11.6.2026 Vendim i Gjykates Apelit nr 1472 dt 6.5.2014 Listepagese dt 23.6.2026 Procedure ne vazhdim