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304,678 lekë

Prefektura e qarkut Fier (0909)INA BARJAMAJ

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice11110160642018
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 304,678
Amount304,678 lekë
Invoice descriptionPAGESE PER AJET RAMAJ PREFEKTI FIER VGUJ 190 DT 22/02/2017