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473,264 lekë

Spitali Shkoder (3333)GENTI BUSHATI

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice20610130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 473,264
Amount473,264 lekë
Invoice descriptionEkzekutim gjyqesor gjur auditi1232 dt 02.04.2019vend 840,773.dt 22.12.2016 gjykata admin/lajmeks vull662 dt 0503.2019/vend kalim ekzek i det 662 dt 26.03.2019