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1,639,456 lekë

Dega e Kujdesit Paresor Diber (0606)ILIRJAN SHKRELA

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice11010130042018
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryILIRJAN SHKRELA
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,639,456
Amount1,639,456 lekë
Invoice description1013004 Dr.Shendetit Publik lik vendim gjyqsor nr 4603 dt 08.09.2014