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32,000 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice43210130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 32,000
Amount32,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje detyrime gjyqesore shtator 2020 vend i gjykates Apelit nr 2140 dt 04.07.2019