Home Treasury Transactions

832,655 lekë

Sp. Kruje (0716)ZYRA PERMBARIMIT KRUJE

Payment record

Executed08.06.2016
Registered07.06.2016
Invoice17410130732016
InstitutionSp. Kruje (0716) 1013073
BeneficiaryZYRA PERMBARIMIT KRUJE
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 832,655
Amount832,655 lekë
Invoice description1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK VEND GJYK APELIT NR 2417 DT 13.11.2016 NE FAVOR TE SHQIPE CEREKU