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247,125 lekë

Sp. Skrapar (0232) → ARDIANA GJOKA

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice15210130852019
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 247,125
Amount247,125 lekë
Invoice description1013085 Vendim gjyq.per largim nga puna nr.3173 dt.18.09.2018 Gj.Adm.Apelit Tirane per Margarita Zhurda Kerkese Permb.nr.259 dt.19.07.19Aut.Min.Shend.nr.484/1 dt.27.06.2019 Urdher i brend.nr.152 dt.19.08.2019 Drejt.e Sherb.Spitalor SKRAPAR