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496,600 lekë

Dega e Thesarit Fier (0909)ARDIANA GJOKA

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice8710100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryARDIANA GJOKA
BranchFier
Category Kompensime speciale te tjera 496,600
Amount496,600 lekë
Invoice descriptionKOMPENSIM PER BURGIM TE PADREJT LADI FEJZAJ THESARI FIER VGJA 486 DT 07/05/2017 ,FAT 46 SERI 84682197 DT 30/10/2020