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85,170 lekë

Dega e Thesarit Fier (0909)INA BARJAMAJ

Payment record

Executed29.02.2016
Registered29.02.2016
Invoice1510100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryINA BARJAMAJ
BranchFier
Category Kompensime speciale te tjera 85,170
Amount85,170 lekë
Invoice descriptionThesari Fier 1010009 Kompensim per burgim te padrejt per Z.Sazan Haziz Xhemalaj