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36,000 lekë

Sp. Kolonje (1514) → ARTAN SIMA

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice5910130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryARTAN SIMA
BranchKolonje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 36,000
Amount36,000 lekë
Invoice description1013072 spitali kolonje shpenzime per ekzekutim vendime gjyqi per largime nga puna per Lindita Rushiti detyrim i vitit 2013 autorizimi nr394 dt18.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Sp. Kolonje (1514) ALBTELEKOM SH.A. 18,059