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221,805 lekë

Spitali Shkoder (3333)GENTI BUSHATI

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice47010130232019
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 221,805
Amount221,805 lekë
Invoice descriptionekzekutim vend gjyqesor Angjelina kallmeti gjurm aud2957dt19.09.2019UB171 DT19.09.2019 VEND 820DT 19.12.2016gJYK ADMINE SHKALL PARE VEND 327DT07.02.2019GJYK APELIT tIRANE VEND PER KALIM EKZEKUTIMNR 667 DT 20.08.2019 FT 155 DT 09.09.2019NS