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265,979 lekë

Sp. Kruje (0716)PAVLIN DODA

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice18410130732024
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPAVLIN DODA
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 265,979
Amount265,979 lekë
Invoice description2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore per muajin Qershor 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 fat nr 37/2024 dt 10.06.2024