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265,970 lekë

Sp. Kruje (0716)PAVLIN DODA

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice10210130732024
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPAVLIN DODA
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 265,970
Amount265,970 lekë
Invoice description2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Prill 2024 vendim nr 195 i gjykates se apelit Tirane dt 24.11.2022 shkresa nr 1071/1 dt06.09.2023 shkresa nr 240 prot dt08.09.2023