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521,000 lekë

Spitali Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice50610130172020
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 521,000
Amount521,000 lekë
Invoice descriptionSpitali Fier 1013017, shpenzime per exzekutim te vendim. gjyqesoreper largim nga puna Donika Petani ,autorizim i MSHMS 488/4 dt 31.08.20,vend gjykate 2947 dt 07.11.19,urdh. exekutimi 796 dt 10.08.20