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25,000 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → ENGJELL MUSKAJ

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice16910130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryENGJELL MUSKAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 25,000
Amount25,000 Albanian lekë
Invoice descriptionDSHP1013007 likujdim fature per Alketa Risten