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28,000 lekë

Sp. Peqin (0827)LEKË DODAJ

Payment record

Executed25.06.2025
Registered23.06.2025
Invoice5610130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiaryLEKË DODAJ
BranchPeqin
Category Shpenzime per kompensime te tjera te papaguara 28,000
Amount28,000 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Shpenzime per kompensime te papaguara ndaj permbaruesit gjyqesor Leke Dodaj ,Shrese Nr.1561 prot,Nr.526 regj.Urdher Ekz.Vendimi Nr.(82-2018-1413)712,Dt.24.12.20218,Gj.Shkalles.Pare.Durres