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102,329 lekë

Sp. Mat (0625)PRESTIGE BAILIFF SERVICES

Payment record

Executed14.10.2019
Registered11.10.2019
Invoice33110130782019
InstitutionSp. Mat (0625) 1013078
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchMat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 102,329
Amount102,329 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Tarife permbarimor Shp. Ekz.Larg. Puna Kreditor B.Xheçuka V.Gj.Admin. Nr. 5363/15.11.16, V.Gj.Admin. Apelit 4147/16.11.2018,Fat. tat. 777 date 25.09.2019. Urdh. tit. nr. 132/11.10.2019