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136,200 lekë

Sp. Kruje (0716)PAVLIN DODA

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice37310130732023
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 nentor 2023 vendim nr195 i Gjykates se Apelit Tirane dt24.11.2022 per punonjesin Leonard Spaho shkresa nr 1071/1 dt 06.09.2023 shkresa nr 240 dt 08.09.2023