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164,646 lekë

Qarku Fier (0909)INA BARJAMAJ

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice8120490012016
InstitutionQarku Fier (0909) 2049001
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 164,646
Amount164,646 lekë
Invoice descriptionQarku Fier 2049001 vendim gjyq.. per Besa Marini