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40,000 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice23210130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000
Amount40,000 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje detyrim gjyqesor per largim nga puna vendim gjykates Administrative te Apelit Tirane nr 2061 dt 27.06.2019 vendim kalim ekzekutimi nr 651/7 dt 27.09.2019