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200,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → T.M.A

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice24310130122023
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryT.M.A
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 200,000
Amount200,000 lekë
Invoice description1013012 NJ.V.K.SH. Lushnje, Sa lik.Detyrimi (gjobe) per mosevadim te mbetjeve spitalore sipas titullit ekzekutiv te V.GJ.Admin.Shk.Pare Vlore nr.51,dt.31.01.2023, Urdh.sekuest.nr.571,dt.9.5.2023, Urdher per lik.detyrimi nr.90,dt.28.12.2023