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586,746 lekë

Spitali Fier (0909)NERITAN CUKO

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice11110130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryNERITAN CUKO
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 586,746
Amount586,746 lekë
Invoice descriptionSHPZ PER EKZEKUTIM TE VENDIMEVE GJYQSORE PER LARGIM NGA PUNA LIGOR PAPA FAT 14/2026 DAT 13.02.2026