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34,151 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)GENTI BUSHATI

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice6010131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryGENTI BUSHATI
BranchShkoder
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 34,151
Amount34,151 lekë
Invoice description1013150tarife permbarimore ub nr 152 dt 13.06.25,gjurme auditi nr 537/2 dt 16.06.2025fat nr 47/2025 dt 11.06.2025,vendim gjykate nr 258(1579)dt 08.05.2025,vendim gjykate nr 842(4518)12.11.24,vendi ekzek 963 8.4.25