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100,000 lekë

Sp. Mat (0625)Petri Pihoni

Payment record

Executed22.09.2017
Registered20.09.2017
Invoice29810130782017
InstitutionSp. Mat (0625) 1013078
BeneficiaryPetri Pihoni
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000
Amount100,000 lekë
Invoice descriptionSpitali Mat (1013078) Lik. pjesor per Kreditorin Fran Toma Lajm Ekzekutim 689-81 dt 31.08.17 V. Gjykat. Apelit Nr. 3203 dt 12.10.2016 Urdher. Titullari Nr. 2 dt 28.12.2016 prot nr. 1113