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40,403 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice32810130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,403
Amount40,403 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje vendim gjykate adminstrative Apelit Tirane nr 2061 dt 27.06.2019