Home Treasury Transactions

28,000 lekë

Dega e Kujdesit Paresor Fier (0909)INA BARJAMAJ

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice31010130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 28,000
Amount28,000 lekë
Invoice descriptionD Sh P Fier 1013007 pagesa ekzekutim vendim gjyqesor autorizim ministri 509 4.7.2018,Oltion Isufaj