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105,480 lekë

Spitali Vlore (3737)BUJAR MEHILLI

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice32210130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBUJAR MEHILLI
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 105,480
Amount105,480 lekë
Invoice description1013024 SPITALI EZEKUTIM VULLNETAR DETYRIMI PER PERMBARUESIN PER AURELA RACAKU, VENDIM GJYKATE 274, DT.11.03.2014, APELI 4307, DT. 26.11.2014