Home Treasury Transactions

311,850 lekë

Spitali Lushnje (0922)DENISA MEÇO

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice39110130222024
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDENISA MEÇO
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 311,850
Amount311,850 lekë
Invoice description1013022 Spitali Lushnje Sa lik shpenz.ekzekutim vendim gjyqesor nr.1236 dt.03.10.2017 gjyk.shk.pare vlore, nr.1156 dt.26.06.2024 gjyk.apelit tirane,urdher nr.213 dt.07.08.2024