Home Treasury Transactions

93,093 lekë

Qarku Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice22020490012019
InstitutionQarku Fier (0909) 2049001
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 93,093
Amount93,093 lekë
Invoice descriptionQarku Fier 2049001 vendimi gjyqesor NR.2058 dt.12.12.2019 per Antonila Ndreko sig.shoq.shend