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37,000 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice49510130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 37,000
Amount37,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje det gjyqesore vendim i gjykates Apelit Tirane nr 2140 dt 04.07.2019