Home Treasury Transactions

30,000 lekë

Dega e Kujdesit Paresor Fier (0909)INA BARJAMAJ

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice27310130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30,000
Amount30,000 lekë
Invoice descriptionD SH P Fier 1013007 ekzekutim vendimi gjyqesor,Oltion Isufaj,autorizimi ministrit nr 509 dt 4.7.2018