Home› Treasury Transactions

583,800 lekë

Sp. Kavaje (3513) → GENTIANA MADANI

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice8410130712018
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGENTIANA MADANI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 583,800
Amount583,800 lekë
Invoice descriptionSPITALI SHPENZIM EKZEKUTIM VENDIM GJYGJI NR 3204 DT 12.10.2016 I GJYK AD APEL TIRAN SHK NR 575DT 20.12.2016 EKZEKUTIM I DETYRUESHEM PER SHKELZEN HYPI MIRATIM NGA MSHMS NR 100/63 DT 27.02.2018