Home Treasury Transactions

1,267,922 lekë

Spitali Fier (0909)NERITAN CUKO

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice134010130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryNERITAN CUKO
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,267,922
Amount1,267,922 lekë
Invoice descriptionSpitali Fier 1013017 shpz per ekzekutim te vend gjyqesore vend30-2025-8763(1162) fat.124/2025