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130,000 lekë

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

Payment record

Executed06.10.2016
Registered05.10.2016
Invoice4510251312016
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 1025131 vendim gjyqi per Desantila Skenderaj