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741,528 lekë

Klinika Stomatologjike Universitare Tirane (3535)BAILIFF SEVICES-MATANI & CO

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice14510130532019
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 741,528
Amount741,528 lekë
Invoice description1013053 KSUT LIK VENDIM GJYQI NE FAVOR TE Arben Mucajt vendim 1259 dt 27.03.2017