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375,273 lekë

Drejtoria e shendetit publik Kolonje (1514)"TABAKU-2010"

Payment record

Executed07.07.2022
Registered06.07.2022
Invoice11410130312022
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
Beneficiary"TABAKU-2010"
BranchKolonje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 375,273
Amount375,273 lekë
Invoice description1013031 NJVKSH Kolonje shpenz per ekzekutim te vend gjyqsor apel nr 28 dt 22.01.2019 me kreditore F.Lezo,urdher nr 12 dt 06.07.2022,autorizim i MSHMS 351/1 dt 24.04.2019,lik perfundimtar i detyrimit