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1,151,880 lekë

Spitali Shkoder (3333) → GENTI BUSHATI

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice77710130232020
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,151,880
Amount1,151,880 lekë
Invoice description1013023 ekzekutim v. gjygj per largim nga puna, gjurme auditi nr 2428 dt 02.11.20, ub nr 238 dt 02.11.10, vendim nr 1338(5639) dt 27.11.2018, vendim nr 145 dt 08.07.2020, sekuestro nr 734 dt 09.10.2020