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66,780 lekë

Sp. Kolonje (1514)GJERGJI JANO (L34203003V)

Payment record

Executed23.06.2021
Registered22.06.2021
Invoice16510130722021
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryGJERGJI JANO (L34203003V)
BranchKolonje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 66,780
Amount66,780 lekë
Invoice description1013072 spitali kolonje shpenz per ekzekutim vend gjyq GJ.Admin. shkalla e 1 Korce nr 899-(308) dt 5.10.2020,autorizim nr 285 dt 11.06.2021 MSHMS-lik detyrim urdher nr 52 dt 18.06.2021