Home Treasury Transactions

1,386,956 lekë

Dega e Kujdesit Paresor Fier (0909)ANASTAS KOTE

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice26210130072019
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryANASTAS KOTE
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,386,956
Amount1,386,956 lekë
Invoice descriptionNjesia Vendore DKSH Fier 1013007 ekzekutim vendimi gjyqesor per Kastriot Ruçi