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60,000 lekë

Sp. Skrapar (0232)ARDIANA GJOKA

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice17710130852021
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 60,000
Amount60,000 lekë
Invoice description1013085 Ekzekutim Vend.Gjyqesor i Gjykates se Apelit Tirane nr.3173 dt.18.09.2018(M.Zhurda) Autorizim i Min.SHendet.nr.484/1 dt.27.06.2019Urdher per shlyerje nr.466 prot dt.14.12.2021 URDP 02 Ditari 40528 Spitali SKRAPAR