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674,229 lekë

Sp. Skrapar (0232) → ARDIANA GJOKA

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice20510130852020
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryARDIANA GJOKA
BranchSkrapar
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 674,229
Amount674,229 lekë
Invoice description1013085 Vend.Gjyq.Shk.e I Vlore nr.1759 dt.27.10.2016;VGJ.Adm.Apelit Tirane nr.3211 dt.16.12.2019(Klarida Zeqo)Det.Prapamb.per vend.gjyqesore Ditari nr.23933 Urdher nr.205 dt.26.10.2020 Drejt e Sherbimit Spitalor SKRAPAR