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200,000 lekë

Sp. Kavaje (3513)GENTIANA MADANI

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice45110130712016
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000
Amount200,000 lekë
Invoice descriptionSPITALI SA LIKUIDOJME EKZEKUTIM VENDIM GJYGJSORE PER LARGIM NGA PUNA URDHER KALIMI NR 575 DT20.12.2016 VENDIM 3204 DT 12.10.2016 GJYKATES APELIT PER SULEJMAN KULLOLIN