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1,969,480 lekë

Zyra Arsimore Kolonjë (1514)ARTAN SIMA

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice11410111122014
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryARTAN SIMA
BranchKolonje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,969,480
Amount1,969,480 lekë
Invoice description1011112 zyra arsimore kolonje shpenzime per zbatim vendime gjyqi per largim nga puna per Tatjana Diko vendim gjykates se Apelit nr.477 dt.27.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Zyra Arsimore Kolonjë (1514) ANDREA KATUNDI 1,213,632