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425,172 lekë

Spitali Lushnje (0922)ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice8410130222021
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 425,172
Amount425,172 lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik. ekzekutim vendim gjyqesor per Eleni Matjani, vendim nr.578 dt.11.06.2020, urdher sekuestro nr.3680 dt.21.10.2020, urdher nr.42 dt.15.02.2020, autorizim nr.451 dt.03.08.2020