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169,635 lekë

Qarku Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice820490012020
InstitutionQarku Fier (0909) 2049001
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 169,635
Amount169,635 lekë
Invoice descriptionQarku Fier 2049001 tarife permbarimore per Mirela Mitri fat.819 seri 75702069