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586,418 lekë

Drejtoria e shendetit publik Kruje (0716)ZYRA PERMBARIMIT KRUJE

Payment record

Executed21.09.2015
Registered18.09.2015
Invoice7510130322015
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryZYRA PERMBARIMIT KRUJE
BranchKruje
Category Shpenzime gjyqesore 586,418
Amount586,418 lekë
Invoice description1013032 DSHP KRUJE LIKUJDIM I VENDIMIT TE GJYKATES SEN SHKALLES SE PARE KRUJE NR 563 DT 08.10.2009, VENDIM I GJYKATES SE APELIT NR 1568 DT 23.12.2014 URDHER EKZEKUTIMI NR 345 DT 23.12.2014 AUTURIZIM PER LIKUJDIM NR 372 DT 01.09.2015