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1,885,480 lekë

Dega e Kujdesit Paresor Fier (0909) → ALTIN LATIFI

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice12610130172014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryALTIN LATIFI
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,885,480
Amount1,885,480 lekë
Invoice descriptionDSHP 1013007 pages vendim gjyqesor per Vasillaq Dhami

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Spitali Fier (0909) VI-ES 199,200