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33,000 lekë

Sp. Kruje (0716)ZYRA PERMBARIMIT KRUJE

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice43410130732020
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 detyrim gjyqesor shtator 2020 vend i gjykates se Apelit Tirene nr 1640 dt 30.05.2019