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40,000 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice27710130732021
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 vendim i gjykates Administrative se Apelit Tirane nr 2061 dt 27.06.2019