Home Treasury Transactions

33,000 lekë

Sp. Kruje (0716)ZYRA PERMBARIMIT KRUJE

Payment record

Executed14.09.2020
Registered11.09.2020
Invoice37510130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryZYRA PERMBARIMIT KRUJE
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 33,000
Amount33,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje detyr gjyqesore gusht 2020 vendim nr 446/d dt 12.09.2019