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400,000 lekë

Sp. Kruje (0716)BESNIK BAJRAKTARI SHPK

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice62610130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBESNIK BAJRAKTARI SHPK
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,000
Amount400,000 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje vendim i Gjykates se Apelit nr 507 dt 07.10.2021