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471,078 lekë

Spitali Korce (1515)ANDREA KATUNDI

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice81310130192014
InstitutionSpitali Korce (1515) 1013019
BeneficiaryANDREA KATUNDI
BranchKorçe
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 471,078
Amount471,078 lekë
Invoice descriptionSPITALI KORCE VENDIM GJYQI NR.123 DT 20.03.14 & 4081 DT 06.11.14 NE FAVOR TE MIRELA KINOLLI