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137,400 lekë

Dega e Thesarit Fier (0909)NERITAN ÇUKO

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice10910100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryNERITAN ÇUKO
BranchFier
Category Kompensime speciale te tjera 137,400
Amount137,400 lekë
Invoice descriptionThesari 1010009 kombesim per burgim te padrejte Ervin Nuredini