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40,000 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice3510130732021
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 lik i vendimit i gjykates se AdministrativeTirane nr 2061 dt 27.06.2019