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9,600 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → PHOENIX +

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice98910170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryPHOENIX +
BranchTirane
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice description1017009 Reparti 1001,printime, pv emergjence dt 10.11.17, per sig prove ne proces gjyqesor vendim gjykate nr 8204 dt 28.9.17, ft nr 688 dt 10.11.17, seri 53570387