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138,000 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice55410130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 138,000
Amount138,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje likujdim i vendimit te Gjykates administrative se Apelit nr 2140 dt 04.07.2019