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71,628 lekë

Qarku Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice22620490012019
InstitutionQarku Fier (0909) 2049001
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 71,628
Amount71,628 lekë
Invoice descriptionQarku Fier 2049001 vendimi gjyqesor NR.2058 dt.12.12.2019 per Mirela Mitri sig.shoq.shend