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130,000 lekë

Shk.Prof. "Petro Sota" Fier (0909) → NERITAN ÇUKO

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice2810251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryNERITAN ÇUKO
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 130,000
Amount130,000 lekë
Invoice descriptionShkolla prof.Petor Sota Fier 1025131 vendim gjyqi per Desantila Skenderaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Shk.Prof. "Rakip Kryeziu" Fier (0909) POSTA SHQIPTARE SH.A 270