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136,200 lekë

Sp. Kruje (0716)PAVLIN DODA

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice30110130732023
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPAVLIN DODA
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 136,200
Amount136,200 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime Gjyqesore vendim nr 195 Gjykata e Apelit Tirane dt 24.11.2022 shkresa nr 1071/1 t 06.09.2023 shkresa br 240 dt 08.09.2023