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13,700 lekë

Sp. Kolonje (1514) → ARTAN SIMA

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice5810130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryARTAN SIMA
BranchKolonje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 13,700
Amount13,700 lekë
Invoice description1013072 spitali kolonje shpenzime per ekzekutim vendime gjyqi per largime nga puna per Jani Xheka detyrim i vitit 2012 autorizimi nr625 dt.12.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Sp. Kolonje (1514) POSTA SHQIPTARE SH.A 16,000