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184,000 lekë

Sp. Kruje (0716)ZYRA PERMBARIMIT KRUJE

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice55710130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiaryZYRA PERMBARIMIT KRUJE
BranchKruje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 184,000
Amount184,000 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje likujdim i vendimit te Gjykates administrative se Apelit nr 16340 dt 30.05.2019