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1,076,880 lekë

Spitali Shkoder (3333) → GENTI BUSHATI

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice61110130232018
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,076,880
Amount1,076,880 lekë
Invoice descriptionSpitali Shkoder ekzekutim vendim gjygj ub nr 185 dt 08.11.2018,gjurme auditi nr 4129 dt 08.11.2018.vendi nr 741 dt 25.06.2018,ekzekutim vull nr 628 dt 26.07.2018,,fat nr 62656533 dt 26.07.2018