Home Treasury Transactions

449,482 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)GENTI BUSHATI

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice5910131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 449,482
Amount449,482 lekë
Invoice description1013150 Shp per ekzekutimin e vendime Gjygjsore ub nr 152 dt 13.06.25,gjurme auditi nr 537/2 dt 16.06.2025,liste pagesa nr 1 dt 18.06.2025,vendim gjykate nr 258(1579)dt 08.05.2025,vendim gjykate nr 842(4518)12.11.24,vendi ekzek 963 8.4.25