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1,328,052 Albanian lekë

Sp. Kolonje (1514)ARTAN SIMA

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice30410130722016
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryARTAN SIMA
BranchKolonje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,328,052
Amount1,328,052 Albanian lekë
Invoice description1013072 spitali kolonje shpenz per ekzekutim te vendimeve gjyqsore per largim nga puna te Foti Lenes me vendim gjykate apeli administartive nr 107 dt 28.01.2016,autorizim i MSH nr 261 dt 24.06.2016,urdher nr 79 dt 29.12.2016