| Executed | 24.05.2016 |
|---|
| Registered | 23.05.2016 |
|---|
| Invoice | 11510130782016 |
|---|
| Institution | Sp. Mat (0625) 1013078 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Mat |
|---|
| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
22,200 Shpenzime gjyqesore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 22,200 lekë |
|---|
| Invoice description | Spitali Mat (1013078) Lik.Shpenz.Ekz.Vendimi Gjyqsore i Gjykates Administrative se Shkalles Pare Tirane Nr.2589(80-2015-1204) Dt.13.05.2015.Urdh.Titull.Nr.280prot Dt.15.03.16.List-Pagese Nr.Perf.1. |
|---|