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34,000 lekë

Sp. Kolonje (1514)ARBEN MELONASHI

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice5610130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryARBEN MELONASHI
BranchKolonje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 34,000
Amount34,000 lekë
Invoice description1013072 spitali kolonje shpenzime per ekzekutim vendime gjyqi per largime nga pune per Qazime Zyberi detyrim i vitit 2013 autorizimi nr.151 dt.21.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME 144,552