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402,512 lekë

Sp. Mat (0625)Petri Pihoni

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice44710130782017
InstitutionSp. Mat (0625) 1013078
BeneficiaryPetri Pihoni
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 402,512
Amount402,512 lekë
Invoice descriptionSpitali Mat(1013078) Lik Perfund.. V.Gjyq. Kr.ed. Fran Toma urdh. tit. nr.. 28.12.2016 Vendim Gjyk. Adm. Apleit Tr. Nr. 3203 dt 12.10.2016 Lajmerim per ekzekutim permbaruesi Nr. 689-81 prot .dt 31.08.2017