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400,000 lekë

Sp. Devoll (1505) → "TABAKU-2010"

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice21810130672022
InstitutionSp. Devoll (1505) 1013067
Beneficiary"TABAKU-2010"
BranchDevoll
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,000
Amount400,000 lekë
Invoice description1013067 SPITALI DEVOLL PAGESE PJESORE PER EKZEKUTIM VENDIMI GJYQESOR NR 5 DT 20.01.2021 I GJYKATES SE APELIT KORCE,URDHER NR. 239 DT.11.10.2022 AUTORIZIM PER LIKUIDIM NR. 136 DT.24.02.2022