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300,000 lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice4910251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryNERITAN ÇUKO
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000
Amount300,000 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
03.11.2017 Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS 15,360