Home Treasury Transactions

559,517 lekë

Sp. Kavaje (3513)GENTIANA MADANI

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice45010130712016
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 559,517
Amount559,517 lekë
Invoice descriptionSPITALI SA LIKUIDOJME EKZEKUTIM VENDIM GJYGJSORE PER LARGIM NGA PUNA VENDIM 3016 DT 05.10.2016 URDHER KALIM SHKRESA 548 DT 12.12.2016 PER ASTRIT SHAMATEN