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241,950 lekë

Sp. Kavaje (3513)GENTIANA MADANI

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice44810130712016
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 241,950
Amount241,950 lekë
Invoice descriptionSPITALI SA LIKUIDOJME EKZEKUTIM VENDIM GJYGJSORE PER LARGIM NGA PUNA URDHER KALIMI NR 441 DT 02.03.2016 VENDIM 2756 DT 17.12.2015I GJYKATES APELIT PER DORJAN GJUZIN