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136,200 lekë

Sp. Kruje (0716)PAVLIN DODA

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice32510130732023
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 per muajin Tetor 2023 vendim nr 195 i Gjykates se apelit Tirane dt24.11.2022 shkresa nr 1071/1 dt06.09.2023 shkresa nr 240 dt08.09.2023