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300,000 lekë

Spitali Diber (0606) → ZYRA PERMBARIMIT DIBER

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice2010130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryZYRA PERMBARIMIT DIBER
BranchDiber
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 lekë
Invoice description1013015 Spitali Diber lik vend ekzekutiv detyrura nr 529 dt 18.02.2019 per L.Methasani, Vend gjykate admin 5391 dt 16.11.2016, vend gjykate Apelit nr 4508 dt 13.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Spitali Diber (0606) MARTIN UKA 16,500