Home Treasury Transactions

1,074,515 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)Armando Lelaj

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice16410130082019
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryArmando Lelaj
BranchGjirokaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,074,515
Amount1,074,515 lekë
Invoice description1013008 Drejtoria e Shendetit Publik Gjirokaster. Per Lizeta Makri, sipas vendimit nr. 788, dt.07.12.2016,i Gjykates administrative shkalla 1.Autorizim i ministrise te Shendetesise, nr, 600, dt. 19.08.2019.