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3,504,400 lekë

Qarku Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice9320490012020
InstitutionQarku Fier (0909) 2049001
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,504,400
Amount3,504,400 lekë
Invoice descriptionQarku Fier 2049001 VGJA.4289 dt.22.11.2018 Urdh.05.03.2020 per Astrit Hysi