Home Treasury Transactions

40,000 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice43310130732020
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 shtator 2020 vend i gjykates se Apelit Tirene nr 2061 dt 27.06.2019