Home› Treasury Transactions

524,199 lekë

Sp. Skrapar (0232) → ARDIANA GJOKA

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice13410130852018
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 524,199
Amount524,199 lekë
Invoice description1013085 Shpenz.Vend.Gjyq.Vladimir Guda Autorizim i Min.Shend.nr.219 dt.06.03.2018 Vendim Gjykata Admin.Apelit TR nr.1665 dt.20.04.17 Vend.i permbarueses nr.229 dt.24.07.17 V.Gj.Admin.Shk.I-re VL nr.1416 Drejt e Sherbimit Spitalor SKRAPAR