Home Treasury Transactions

350,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)Petri Pihoni

Payment record

Executed26.09.2017
Registered25.09.2017
Invoice4510251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryPetri Pihoni
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 350,000
Amount350,000 lekë
Invoice descriptionShk.Prof."PetroSota" Fier 1025131 vendim gjyqi per Natasha Mino