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30,000 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → NERITAN ÇUKO

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice26910130072017
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryNERITAN ÇUKO
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30,000
Amount30,000 Albanian lekë
Invoice descriptionD SH P Fier 1013007,lik pjesor Vend Gjyq. 660 dt 07.05.2014,Vend 616 dt 24.03.2016, autorizim 472 dt 31.10.2016 per Tana Tapia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2017 Dega e Kujdesit Paresor Fier (0909) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 11,000