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93,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)LEKË DODAJ

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice29810130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLEKË DODAJ
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 93,600
Amount93,600 lekë
Invoice description1013049-QSUT 2020.602-vendim gjygjsor per kreditorin Ajet Leka sipas vend gjyk admin shk 1 nr 1250 dt 10.4.18.vend gjyk apelit nr 1893 dt19.6.2019.fat nr 49 seri 72003049 dt 20.9.19. ekzek vullnetar 554 dt 2.8.19