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781,436 lekë

Zyra Arsimore Kolonjë (1514)ARTAN SIMA

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice11510111122014
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryARTAN SIMA
BranchKolonje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 781,436
Amount781,436 lekë
Invoice description1011112 zyra arsimore kolonje shpenzime per zbatim vendime gjyqi per largim nga puna per Razie sadiku vendim gjykates se Apelit nr.255 dt.16.06.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Zyra Arsimore Kolonjë (1514) DEBIT COLLECTION 1,530,515