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40,000 lekë

Dega e Kujdesit Paresor Fier (0909)INA BARJAMAJ

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice23910130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000
Amount40,000 lekë
Invoice descriptionD SH P Fier 1013007 ekzekutim vendimi gjyqesor,Oltion Isufaj,autorizimi ministrit nr 509 dt 4.7.2018