Home Treasury Transactions

460,770 lekë

Prefektura e qarkut Fier (0909)INA BARJAMAJ

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice24910160642018
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 460,770
Amount460,770 lekë
Invoice descriptionPAGESE PER AJET RAMAJ PREFEKTI FIER URDH EKZEKUTIV 120 DT 02/02/2015 FAT 141 DT 20/11/2018 SERI 44386491