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104,467 lekë

Dega e Kujdesit Paresor Vlore (3737)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice15610130142023
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 104,467
Amount104,467 lekë
Invoice description3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR SHPENZIME PER VENDIME GJYQI UP NR 38 DT 16.11.2023 UB NR 143 DT 15.11.2023 URDHER PER SEKUESTRO KONSERVATIVE NR 658/1 DT 13.09.2023 VEND GJYQI NR 154 DT 28.09.2023