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348,000 lekë

Nd-ja Ruget Rurale (0909)NERITAN ÇUKO

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2120490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryNERITAN ÇUKO
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 348,000
Amount348,000 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 vendim gjyqesor per Shpetim Hilaj